Tag: kobe
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Importers
182
Exporters
191
Import Countries
8
Export Countries
19
This tag is associated with 182 importers and 191 exporters, spanning 8 importing countries and 19 exporting countries. Explore the data below to gain deeper insights into the global trade patterns related to kobe.
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| Date | Cargo | Origin | Destination | Quantity |
|---|---|---|---|---|
| Aug 02, 2024 | DUNLOP BRAND INVOICE NO. EET2 40598399 HS.CODE : 401110 PO NO. 453356235 -ON BEHALF OF SUMITOMO RUBBER INDUSTRIES, L TD. ENTERPRISE CODE:999 01055 48059393 TEL +66-38-953-005 F AX +66-38-953-021 SUMITOMO RU MRSU4971823 001 BBER INDUSTRIES,LTD 3-6-9, WA KINOHAMA-CHO, CHUO-KU, KOBE,H YOGO JAPAN ZIP: 651-0072 COMP ANY CODE : 6140001008691 LEI CODE : 353800JD4V72SJ3EOX37 | 🇹🇭TH | 🇺🇸US | 600 PCS |
| Aug 02, 2024 | FREIGHT COLLECT 35 CARTONS 262.41 KGS 2.28 CBM OCM-CTP NAI PROVINCE, VIETNAM FREIGHT AS ARRANGED CMAU4899429 001 35 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 210 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000077706 INVOICE : PSV0810346979 PO-ITEM: 4510105218-10, CUSTOMER PO: 48400105 MATERIAL: HF9550-600, NAME: KOBE VIII PROTRO, GENDER/AGE: MENS CMAU4899429 001 STANDARD DESCRIPTION: MENS BASKETBALL LOW TOP HSCODE: 64029990 MATERIAL CONTENT: SYNTHETIC PLASTIC-SYNTHETIC LEATHER/TEXTILE (100 POLYESTER) SHIPPER: POU SUNG VIETNAM CO., LTD. BAU XEO INDUSTRIAL ZONE, 61 VILLAGE, TRANG BOM DISTRICT, DONG NAI PROVINCE, VIETNAM CMAU4899429 001 128 CARTONS 735.87 KGS 9.09 CBM 128 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 768 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000077706 INVOICE : VTF24013173726Z CMAU4899429 001 PO-ITEM: 4510062768-90, CUSTOMER PO: 43401955 MATERIAL: HF4300-100, NAME: AIR ZOOM PEGASUS PQ, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: HTSCODE:64041190 MATERIAL CONTENT: TEXTILE (100 POLYESTER) SHIPPER: TKG TAE KWANG VINA JOINT STOCK CMAU4899429 001 COMPANY 8-9A BIEN HOA INDUSTRIAL, ZONE2 BIEN HOA CITY, DONG NAI PROVINCE VIETNAM AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIBLE NO WOOD PACKAGING MATERIAL TOTAL PKGS 163 PK CMAU4899429 001 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LEN PARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRA T:(901)334-4050 EXT. 4 F:(901) 870-4112 PART LOAD CONTAINER(S) COVERED BY BLS:SGN2204690,SGN2225542,SGN2225584,SGN22255 N2225586,SGN2225587 | 🇻🇳VN | 🇺🇸US | 163 CTN |
| Aug 01, 2024 | C/O KAWASAKI RAILCAR MANUFACTURING CO.,LTD. 1-18, 2-CHOME, WADAYAMA-DORI, HYOGO-KU, KOBE, 652-0884 JAPAN RAIL CAR PARTS (R142P98,R211) FSCU8125446 001 (24 PCS) HS CODE:7326.90,8607.99 FREIGHT ALL COLLECT FREIGHT COLLECT AS ARRANGED WAYBILL BMOU5341660 001 (24 PCS) HS CODE:7326.90,8607.99 FREIGHT ALL COLLECT FREIGHT COLLECT AS ARRANGED WAYBILL DFSU7834035 001 (24 PCS) HS CODE:7326.90,8607.99 FREIGHT ALL COLLECT FREIGHT COLLECT AS ARRANGED WAYBILL CMAU3356643 001 (24 PCS) HS CODE:7326.90,8607.99 FREIGHT ALL COLLECT FREIGHT COLLECT AS ARRANGED WAYBILL SEGU4850850 001 (24 PCS) HS CODE:7326.90,8607.99 FREIGHT ALL COLLECT FREIGHT COLLECT AS ARRANGED WAYBILL FSCU7289609 001 (24 PCS) HS CODE:7326.90,8607.99 FREIGHT ALL COLLECT FREIGHT COLLECT AS ARRANGED WAYBILL | 🇯🇵JP | 🇺🇸US | 144 PCS |
| Aug 01, 2024 | ------------ CMAU6138270 DESCRIPTION--------- LVNS HOUSEHOLD GOODS AND PERSONAL EFFECTS 3/3 SM: SUTTON, KOBE SCAC:(ANPS) GBL:PBNQ0059945 3133LB 576CF RDD: 2024-10-10 NET: 2123 3/3 SM: BATTON, EVAN SCAC:(TCIR) CMAU6138270 001 GBL:PBNQ0059952 3627LB 434CF RDD: 2024-10-11 NET: 2867 5/8 SM: SIMMONS, AMBER SCAC:(ANPS) GBL:PBNQ0060109 7068LB 956CF RDD: 2024-10-18 NET: 5398 HS CODE: 980000 FREIGHT COLLECT ETD: 08-JUL-2024 CMAU6138270 001 ETA: 01-AUG-2024 ALSO NOTIFY: ANPS. TCIR -------------GENERIC DESCRIPTION------------- | 🇺🇸US | 🇺🇸US | 22 LVN |
| Aug 01, 2024 | FALKEN BRAND TYRES INVOICE NO.EEO240598570 DATE : 23-MAY-2024 H.S.CODE : 40111000 TEL +66-38-953-000 FAX +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER INDUSTRIES, LTD. GAOU6805298 001 SUMITOMO RUBBER INDUSTRIES, LTD. 3-6-9, WAKINOHAMA-CHO, CHUO-KU, KOBE,HYOGO JAPAN ZIP: 651-0072 COMPANY CODE : 6140001008691 LEI CODE : 353800JD4V72SJ3EOX37 E-MAIL: USIMPORTS SRNATIRE.COM TEL: 909-466-1116, FAX: 909-466-1169 CONSIGNEE CODE : 9999 + 95-4204189 GAOU6805298 001 ALSO NOTIFY PARTY : VENTURE GLOBAL SOLUTIONS 4820 DALE DR. LAFAYETTE INDIANA 47905 USA ATTN: DANIELLE GADDIS DIRECT: 765-607-7163 FAX: 765-474-8771 OFFICE: 765-471-1265 EXT: 7163 FREIGHT PAYABLE AT TOKYO, JAPAN GAOU6805298 001 ISSUE BL AT TOKYO, JAPAN TRHU7982803 001 SUMITOMO RUBBER INDUSTRIES, LTD. 3-6-9, WAKINOHAMA-CHO, CHUO-KU, KOBE,HYOGO JAPAN ZIP: 651-0072 COMPANY CODE : 6140001008691 LEI CODE : 353800JD4V72SJ3EOX37 E-MAIL: USIMPORTS SRNATIRE.COM TEL: 909-466-1116, FAX: 909-466-1169 CONSIGNEE CODE : 9999 + 95-4204189 TRHU7982803 001 ALSO NOTIFY PARTY : VENTURE GLOBAL SOLUTIONS 4820 DALE DR. LAFAYETTE INDIANA 47905 USA ATTN: DANIELLE GADDIS DIRECT: 765-607-7163 FAX: 765-474-8771 OFFICE: 765-471-1265 EXT: 7163 FREIGHT PAYABLE AT TOKYO, JAPAN TRHU7982803 001 ISSUE BL AT TOKYO, JAPAN CMAU6321949 001 SUMITOMO RUBBER INDUSTRIES, LTD. 3-6-9, WAKINOHAMA-CHO, CHUO-KU, KOBE,HYOGO JAPAN ZIP: 651-0072 COMPANY CODE : 6140001008691 LEI CODE : 353800JD4V72SJ3EOX37 E-MAIL: USIMPORTS SRNATIRE.COM TEL: 909-466-1116, FAX: 909-466-1169 CONSIGNEE CODE : 9999 + 95-4204189 CMAU6321949 001 ALSO NOTIFY PARTY : VENTURE GLOBAL SOLUTIONS 4820 DALE DR. LAFAYETTE INDIANA 47905 USA ATTN: DANIELLE GADDIS DIRECT: 765-607-7163 FAX: 765-474-8771 OFFICE: 765-471-1265 EXT: 7163 FREIGHT PAYABLE AT TOKYO, JAPAN CMAU6321949 001 ISSUE BL AT TOKYO, JAPAN SEKU5571557 001 SUMITOMO RUBBER INDUSTRIES, LTD. 3-6-9, WAKINOHAMA-CHO, CHUO-KU, KOBE,HYOGO JAPAN ZIP: 651-0072 COMPANY CODE : 6140001008691 LEI CODE : 353800JD4V72SJ3EOX37 E-MAIL: USIMPORTS SRNATIRE.COM TEL: 909-466-1116, FAX: 909-466-1169 CONSIGNEE CODE : 9999 + 95-4204189 SEKU5571557 001 ALSO NOTIFY PARTY : VENTURE GLOBAL SOLUTIONS 4820 DALE DR. LAFAYETTE INDIANA 47905 USA ATTN: DANIELLE GADDIS DIRECT: 765-607-7163 FAX: 765-474-8771 OFFICE: 765-471-1265 EXT: 7163 FREIGHT PAYABLE AT TOKYO, JAPAN SEKU5571557 001 ISSUE BL AT TOKYO, JAPAN TIIU4296507 001 SUMITOMO RUBBER INDUSTRIES, LTD. 3-6-9, WAKINOHAMA-CHO, CHUO-KU, KOBE,HYOGO JAPAN ZIP: 651-0072 COMPANY CODE : 6140001008691 LEI CODE : 353800JD4V72SJ3EOX37 E-MAIL: USIMPORTS SRNATIRE.COM TEL: 909-466-1116, FAX: 909-466-1169 CONSIGNEE CODE : 9999 + 95-4204189 TIIU4296507 001 ALSO NOTIFY PARTY : VENTURE GLOBAL SOLUTIONS 4820 DALE DR. LAFAYETTE INDIANA 47905 USA ATTN: DANIELLE GADDIS DIRECT: 765-607-7163 FAX: 765-474-8771 OFFICE: 765-471-1265 EXT: 7163 FREIGHT PAYABLE AT TOKYO, JAPAN TIIU4296507 001 ISSUE BL AT TOKYO, JAPAN TLLU7658258 001 SUMITOMO RUBBER INDUSTRIES, LTD. 3-6-9, WAKINOHAMA-CHO, CHUO-KU, KOBE,HYOGO JAPAN ZIP: 651-0072 COMPANY CODE : 6140001008691 LEI CODE : 353800JD4V72SJ3EOX37 E-MAIL: USIMPORTS SRNATIRE.COM TEL: 909-466-1116, FAX: 909-466-1169 CONSIGNEE CODE : 9999 + 95-4204189 TLLU7658258 001 ALSO NOTIFY PARTY : VENTURE GLOBAL SOLUTIONS 4820 DALE DR. LAFAYETTE INDIANA 47905 USA ATTN: DANIELLE GADDIS DIRECT: 765-607-7163 FAX: 765-474-8771 OFFICE: 765-471-1265 EXT: 7163 FREIGHT PAYABLE AT TOKYO, JAPAN TLLU7658258 001 ISSUE BL AT TOKYO, JAPAN TLLU4278721 001 SUMITOMO RUBBER INDUSTRIES, LTD. 3-6-9, WAKINOHAMA-CHO, CHUO-KU, KOBE,HYOGO JAPAN ZIP: 651-0072 COMPANY CODE : 6140001008691 LEI CODE : 353800JD4V72SJ3EOX37 E-MAIL: USIMPORTS SRNATIRE.COM TEL: 909-466-1116, FAX: 909-466-1169 CONSIGNEE CODE : 9999 + 95-4204189 TLLU4278721 001 ALSO NOTIFY PARTY : VENTURE GLOBAL SOLUTIONS 4820 DALE DR. LAFAYETTE INDIANA 47905 USA ATTN: DANIELLE GADDIS DIRECT: 765-607-7163 FAX: 765-474-8771 OFFICE: 765-471-1265 EXT: 7163 FREIGHT PAYABLE AT TOKYO, JAPAN TLLU4278721 001 ISSUE BL AT TOKYO, JAPAN | 🇹🇭TH | 🇺🇸US | 4056 PCS |
| Aug 01, 2024 | CADINA TARO CHIPS PO NO.4839 (TDG-24-22) . ITEM NO.FT015 L.H.CADINA TARO CHIPS 1.59OZX12 ITEM NO.FT017 EITU1262544 001 L.H.CADINA POTATO CHIP -BEEF FLAVOR POTATO 1.37OZX12 ITEM NO.FT018 L.H.CADINA TEXAS FRIED STICKS -TOMATO 1.3OZX12 ITEM NO.FT019 L.H.LUCKY START POTATO SNACK EITU1262544 001 -ORIGINAL 1.41OZX12 ITEM NO.FT022 L.H.KOLOKO(PEA CRACKER)-SPICY 1.69OZX12 ITEM NO.FT024 L.H.KOLOKO(PEA CRACKER) -WASABI 2.01OZX12 EITU1262544 001 ITEM NO.FT026 L.H. KOLOKO(PEA CRACKER) -EXTREME SPICY 2.29OZX12 ITEM NO.FT028 L.H.KOLOKO(PEA CRACKER) -BASIL FLAVOR 1.69OZX12 EITU1262544 001 ITEM NO.FT073 L.H.CADINA 95C POTATO CHIPS -SALT 3.17OZX12 ITEM NO.FT142 L.H. KOLOKO PEA CRACKER CLAMS WITH FLAVOR 5.6OZX12 ITEM NO.FT147 EITU1262544 001 L.H. CADINA 95OC CREAMED CORN FLAVOR 3.17OZX12 ITEM NO.FT166 L.H.KOLOKO PEA CRACKER KIMCHI FLAVOR 5.6OZX12 ITEM NO.FT121 LAY'S POTATO CHIPS- EITU1262544 001 KOBE STEAK FLAVOR 1.2OZX12 ITEM NO.GT018 NOODLE CRACKER-SEAWEED FLAVOR 7.8OZX12 ITEM NO.GT019 NOODLE CRACKER-PEPPER FLAVOR 7.8OZX12 ITEM NO.GT020 EITU1262544 001 NOODLE CRACKER-ORIGINAL FLAVOR 7.8OZX12 ITEM NO.IT041 ASSAM GREEN MILK TEA ITEM NO.IT045 ASSAM HAZELNUT MILK TEA 400ML@24PKL ITEM NO.IT048 EITU1262544 001 ASSAM LIGHT ROASTED OOLONG MILK TEA 400ML@24PKL ITEM NO.IT049 ASSAM BROWN SUGAR MILK TEA 400ML@24PKL ITEM NO.IT050 ASSAM TARO MILK TEA EITU1262544 001 400ML@24PKL ITEM NO.IT062 ASSAM LYCHEE TEA (580MLX24) ITEM NO.IT063 ASSAM LEMON TEA ITEM NO.IT064 ASSAM PEACH TEA EITU1262544 001 (580MLX24) ITEM NO.IT066 ASSAM MELON MILK TEA 400ML@24PKL ITEM NO.IT067 ASSAM PEACH BLACK TEA 400ML@24PKL ITEM NO.IT090 EITU1262544 001 LYCHEE FLAVOR SPARKLING WATER 330MLX24 ITEM NO.KT012 DRY NOODLE-WU LONG STYLE 17.6OZX20 ITEM NO.KT013 DRY NOODLE-BANG TIAO STYLE 17.6OZX20 EITU1262544 001 ITEM NO.OT001 NING-CHI CHILI WITH GARLIC 13.75OZX12 ITEM NO.OT002 NING-CHI CHILI SHRIMP SAUCE 13.75OZX12 ITEM NO.OT003 NING-CHI HOT SOYBEAN PASTE EITU1262544 001 13.75OZX12 ITEM NO.OT007 NING-CHI CHILI W/GARLIC 8.64OZX24BTCS ITEM NO.OT021 NING-CHI PREMIUM FRESH CHILI (12PCS)13.75OZX12 H.S.CODE EITU1262544 001 1902.30 1905.90 2202.99 1902.19 2103.90 | 🇹🇼TW | 🇺🇸US | 3134 CTN |
| Jul 30, 2024 | 111 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 1200 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000075110 INVOICE #: PSV0810350306 PO-ITEM: 45 10197784-20, CUSTOMER PO: 1291 SEKU6886008 001 TEM: 4510196539-20, CUSTOMER P O: 1292080 MATERIAL: FQ7720- 002, NAME: AIR JORDAN 1 MID SE , GENDER/AGE: MENS STANDAR D DESCRIPTION: MENS SPORT CASU AL THREE QUARTER HIGH, HSCOD E: 64039190 MATERIAL CONTENT : FULL GRAIN COW LEATHER SHI SEKU6886008 001 PPER: VIETNAM CHINGLUH SHOES C O.,LTD THUANDAO INDUSTRIAL Z ONE, BENLUC DISTRICT, LONG AN PROVINCE,VIETNAM SEKU6886008 002 MATERIAL: FQ7720-002, NAME: AIR JORDAN 1 MID SE, GENDER /AGE: MENS STANDARD DESCRIPT ION: MENS SPORT CASUAL THREE QUARTER HIGH, HSCODE:64039190 MATERIAL CONTENT: FULL GRAI N COW LEATHER MSR:Y SEKU6886008 003 ERIAL: FB5063-010, NAME: K NK CLUB CAP US CB FUT WSH, GEND ER/AGE: YOUTH UNISEX STANDAR D DESCRIPTION: YOUTH UNISEX SP ORT CASUAL WOVEN ADJUSTABLE CAP, HSCODE: 65050090 MATERI AL CONTENT: 100% COTTON PO-I TEM: 4510037196-40, CUSTOMER P SEKU6886008 003 O: 1291118 MATERIAL: FB5063- 100, NAME: K NK CLUB CAP US CB FUT WSH, GENDER/AGE: YOUTH UNISEX STANDARD DESCRIPTION: YOUTH UNISEX SPORT CASUAL W OVEN ADJUSTABLE CAP, HSCODE: 6 5050090 MATERIAL CONTENT: 10 0% COTTON SHIPPER: GREENTECH SEKU6886008 003 HEADGEAR COMPANY LIMITED O/ B ASI GLOBAL LIMITED ROAD D0 2,CHAU DUC INDUSTRIAL ZONE N GHIA THANH COMMUNE, CHAU DUC D ISTRICT SEKU6886008 004 629 MATERIAL: FN0266-002, NA ME: KOBE VIII (GS), GENDER/A GE: GRD SCHOOL UNSX STANDARD DESCRIPTION: GRD SCHOOL UNSX BASKETBALL THREE QUARTER HIG H, HSCODE: 64029199 MATERIAL CONTENT: SYNTHETIC PLASTIC-SY NTHETIC LEATHER/TEXTILE (100 SEKU6886008 004 % POLYESTER) SHIPPER: POU SU NG VIETNAM CO., LTD. BAU XEO INDUSTRIAL ZONE, 61 VILLAGE, TRANG BOM DISTRICT, DONG NAI PROVINCE, VIETNAM NO WOOD PACKAGING MATERIAL CONT AINER SUMMARY -------------- --------------------- SEKU68 SEKU6886008 004 86008 ML-VN4687316 40X9'6 334CTN 28.120CBM 3041.810KGS B/L TOTAL SUMMARY ------- ---------------------------- 334CTN 28.120CBM 3041.810KGS | 🇻🇳VN | 🇺🇸US | 334 CTN |
| Jul 30, 2024 | 36 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 432 PR BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1008, CU STOMER: 0000077706 INVOICE#: FDVX1AIN24065278 FCI#: DVX1 AIN24065278 PO-ITEM: 4510072 MRSU3440885 001 0810350319 PO-ITEM: 45100943 34-50, CUSTOMER PO: 493000115 MATERIAL: HF9550-001, NAME: KOBE VIII PROTRO, GENDER/AGE : MENS STANDARD DESCRIPTION: MENS BASKETBALL LOW TOP, HS CODE: 64029990 MATERIAL CONT ENT: SYNTHETIC PLASTIC-SYNTHET MRSU3440885 001 IC LEATHER/TEXTILE (100% POL YESTER) SHIPPER: POU SUNG VI ETNAM CO., LTD. BAU XEO INDU STRIAL ZONE, 61 VILLAGE, TRA NG BOM DISTRICT, DONG NAI PROV INCE, VIETNAM MRSU3440885 002 882-70, CUSTOMER PO: 133037022 MATERIAL: FQ8185-170, NAME: JORDAN LUKA 3 (GS), GENDER/ AGE: BOYS GRADE SCHL STANDAR D DESCRIPTION: BOYS GRADE SCHL BASKETBALL LOW TOP, HSCODE: 64041190 MATERIAL CONTENT: TEXTILE (88% POLYESTER-12% S MRSU3440885 002 PANDEX)/SYNTHETIC LEATHER-SYNT HETIC PLASTIC SHIPPER: DONA VICTOR FOOTWEAR CO.,LTD SONG MAY IZ, BAC SON WARD TRANG BO M DISTRICT, DONG NAI PROVINC E,VIET NAM O/B OF FENG TAY E NTERPRISES CO.,LTD NO WO OD PACKAGING MATERIAL CONTAI MRSU3440885 002 NER SUMMARY ---------------- ------------------- MRSU3440 885 ML-VN4859732 40X9'6 185CTN 13.770CBM 1396.430KGS B/L TOTAL SUMMARY --------- -------------------------- 1 85CTN 13.770CBM 1396.430KGS | 🇻🇳VN | 🇺🇸US | 185 CTN |
| Jul 30, 2024 | 30 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 360 PR BUY GROUP: FIRST QUALITY, AFS: 010 00 SHIP-TO PLANT: 1008, CUSTO MER: 0000268915 INVOICE#: FDV X1AIN24065275 FCI#: DVX1AIN24 065275 PO-ITEM: 4510072882-80 SEKU6886008 001 103959-40, CUSTOMER PO: 493000 122 MATERIAL: HF9550-002, NAM E: KOBE VIII PROTRO, GENDER/A GE: MENS STANDARD DESCRIPTION : MENS BASKETBALL LOW TOP, HS CODE: 64029990 MATERIAL CONTE NT: SYNTHETIC PLASTIC-SYNTHETI C LEATHER/TEXTILE (100% POLYE SEKU6886008 001 STER) SHIPPER: POU SUNG VIETN AM CO., LTD. BAU XEO INDUSTRI AL ZONE, 61 VILLAGE, TRANG BO M DISTRICT, DONG NAI PROVINCE, VIETNAM SEKU6886008 002 MATERIAL: HF9550-001, NAME: KOBE VIII PROTRO, GENDER/AGE: MENS STANDARD DESCRIPTION: M ENS BASKETBALL LOW TOP, HSCOD E: 64029990 MATERIAL CONTENT: SYNTHETIC PLASTIC-SYNTHETIC LEATHER/TEXTILE (100% POLYESTE R) SEKU6886008 003 , CUSTOMER PO: 133037024 MATE RIAL: FQ8185-170, NAME: JORDAN LUKA 3 (GS), GENDER/AGE: BOY S GRADE SCHL STANDARD DESCRIP TION: BOYS GRADE SCHL BASKETBA LL LOW TOP, HSCODE: 64041190 MATERIAL CONTENT: TEXTILE (88 % POLYESTER-12% SPANDEX)/SYNT SEKU6886008 003 HETIC LEATHER-SYNTHETIC PLASTI C SHIPPER: DONA VICTOR FOOTWE AR CO.,LTD SONG MAY IZ, BAC S ON WARD TRANG BOM DISTRICT, D ONG NAI PROVINCE,VIET NAM O/B OF FENG TAY ENTERPRISES CO.,L TD NO WOOD PACKAGING MATERI AL CONTAINER SUMMARY ------- SEKU6886008 003 ---------------------------- SEKU6886008 ML-VN4687316 40X9' 6 488CTN 32.920CBM 3614.340KG S B/L TOTAL SUMMARY -------- --------------------------- 4 88CTN 32.920CBM 3614.340KGS | 🇻🇳VN | 🇺🇸US | 488 CTN |
| Jul 29, 2024 | "OPK"MATERIAL HANDLING EQUIPMENT HS CODE:8428.90 ONE(1)SKID(6 CARTONS) ONLY.- ----------------------------------- FOB KOBE, JAPAN TCNU6649749 001 ---------------------- FROM KOBE TO CHICAGO, USA | 🇯🇵JP | 🇺🇸US | 5 CTN |
| Jul 29, 2024 | TYRES FALKEN BRAND TYRES INVOICE NO.EEO240699324 DATE 28-JUN-2024 H.S.CODE 40112013 @ ENTERPRISE CODE 9999 + 0105548059393 TEL +66-38-953-000 EGSU9267102 001 FAX +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER INDUSTRIES, LTD. SUMITOMO RUBBER INDUSTRIES, LTD. 3-6-9, WAKINOHAMA-CHO, CHUO-KU, KOBE,HYOGO JAPAN ZIP 651-0072 COMPANY CODE 6140001008691 LEI CODE 353800JD4V72SJ3EOX37 EGSU9267102 001 @@ CONSIGNEE CODE 9999 + 95-4204189 | 🇹🇭TH | 🇺🇸US | 738 PCS |
| Jul 27, 2024 | FALKEN BRAND TYRES INVOICE NO.EEO240698807 DATE : 7-JUN-2024 H.S.CODE : 40111000 TEL +66-38-953-000 FAX +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER INDUSTRIES, LTD. CAAU6062307 001 SUMITOMO RUBBER INDUSTRIES, LTD. 3-6-9, WAKINOHAMA-CHO, CHUO-KU, KOBE,HYOGO JAPAN ZIP: 651-0072 COMPANY CODE : 6140001008691 LEI CODE : 353800JD4V72SJ3EOX37 E-MAIL: USIMPORTS SRNATIRE.COM TEL: 909-466-1116, FAX: 909-466-1169 CONSIGNEE CODE : 9999 + 95-4204189 CAAU6062307 001 ALSO NOTIFY PARTY : VENTURE GLOBAL SOLUTIONS 4820 DALE DR. LAFAYETTE INDIANA 47905 USA ATTN: DANIELLE GADDIS DIRECT: 765-607-7163 FAX: 765-474-8771 OFFICE: 765-471-1265 EXT: 7163 FREIGHT PAYABLE AT TOKYO, JAPAN CAAU6062307 001 ISSUE BL AT TOKYO, JAPAN BSIU8063023 001 SUMITOMO RUBBER INDUSTRIES, LTD. 3-6-9, WAKINOHAMA-CHO, CHUO-KU, KOBE,HYOGO JAPAN ZIP: 651-0072 COMPANY CODE : 6140001008691 LEI CODE : 353800JD4V72SJ3EOX37 E-MAIL: USIMPORTS SRNATIRE.COM TEL: 909-466-1116, FAX: 909-466-1169 CONSIGNEE CODE : 9999 + 95-4204189 BSIU8063023 001 ALSO NOTIFY PARTY : VENTURE GLOBAL SOLUTIONS 4820 DALE DR. LAFAYETTE INDIANA 47905 USA ATTN: DANIELLE GADDIS DIRECT: 765-607-7163 FAX: 765-474-8771 OFFICE: 765-471-1265 EXT: 7163 FREIGHT PAYABLE AT TOKYO, JAPAN BSIU8063023 001 ISSUE BL AT TOKYO, JAPAN TRHU5459352 001 SUMITOMO RUBBER INDUSTRIES, LTD. 3-6-9, WAKINOHAMA-CHO, CHUO-KU, KOBE,HYOGO JAPAN ZIP: 651-0072 COMPANY CODE : 6140001008691 LEI CODE : 353800JD4V72SJ3EOX37 E-MAIL: USIMPORTS SRNATIRE.COM TEL: 909-466-1116, FAX: 909-466-1169 CONSIGNEE CODE : 9999 + 95-4204189 TRHU5459352 001 ALSO NOTIFY PARTY : VENTURE GLOBAL SOLUTIONS 4820 DALE DR. LAFAYETTE INDIANA 47905 USA ATTN: DANIELLE GADDIS DIRECT: 765-607-7163 FAX: 765-474-8771 OFFICE: 765-471-1265 EXT: 7163 FREIGHT PAYABLE AT TOKYO, JAPAN TRHU5459352 001 ISSUE BL AT TOKYO, JAPAN TLLU8779784 001 SUMITOMO RUBBER INDUSTRIES, LTD. 3-6-9, WAKINOHAMA-CHO, CHUO-KU, KOBE,HYOGO JAPAN ZIP: 651-0072 COMPANY CODE : 6140001008691 LEI CODE : 353800JD4V72SJ3EOX37 E-MAIL: USIMPORTS SRNATIRE.COM TEL: 909-466-1116, FAX: 909-466-1169 CONSIGNEE CODE : 9999 + 95-4204189 TLLU8779784 001 ALSO NOTIFY PARTY : VENTURE GLOBAL SOLUTIONS 4820 DALE DR. LAFAYETTE INDIANA 47905 USA ATTN: DANIELLE GADDIS DIRECT: 765-607-7163 FAX: 765-474-8771 OFFICE: 765-471-1265 EXT: 7163 FREIGHT PAYABLE AT TOKYO, JAPAN TLLU8779784 001 ISSUE BL AT TOKYO, JAPAN TRHU8147403 001 SUMITOMO RUBBER INDUSTRIES, LTD. 3-6-9, WAKINOHAMA-CHO, CHUO-KU, KOBE,HYOGO JAPAN ZIP: 651-0072 COMPANY CODE : 6140001008691 LEI CODE : 353800JD4V72SJ3EOX37 E-MAIL: USIMPORTS SRNATIRE.COM TEL: 909-466-1116, FAX: 909-466-1169 CONSIGNEE CODE : 9999 + 95-4204189 TRHU8147403 001 ALSO NOTIFY PARTY : VENTURE GLOBAL SOLUTIONS 4820 DALE DR. LAFAYETTE INDIANA 47905 USA ATTN: DANIELLE GADDIS DIRECT: 765-607-7163 FAX: 765-474-8771 OFFICE: 765-471-1265 EXT: 7163 FREIGHT PAYABLE AT TOKYO, JAPAN TRHU8147403 001 ISSUE BL AT TOKYO, JAPAN | 🇹🇭TH | 🇺🇸US | 3240 PCS |
| Jul 27, 2024 | FALKEN BRAND TIRES INVOICE NO. EET240598260 DATE 13/05/2024 H.S. CODE 40111.000, 40112.013 XENTERPRISE CODE 9999 + 0105548059393 TEL +66-38-953-000 FANU1829688 001 FAX +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER INDUSTRIES, LTD. SUMITOMO RUBBER INDUSTRIES,LTD. 3-6-9, WAKINOHAMA-CHO, CHUO-KU, KOBE,HYOGO JAPAN ZIP 651-0072 COMPANY CODE 6140001008691 LEI CODE 353800JD4V72SJ3EOX37 FANU1829688 001 XXTEL (909) 694-3089 FAX (909) 466-1169 CONSIGNEE CODE 9999 95-4204189 XXXTEL (909) 694-3089 FAX (909) 466-1169 FANU3540354 001 FAX +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER INDUSTRIES, LTD. SUMITOMO RUBBER INDUSTRIES,LTD. 3-6-9, WAKINOHAMA-CHO, CHUO-KU, KOBE,HYOGO JAPAN ZIP 651-0072 COMPANY CODE 6140001008691 LEI CODE 353800JD4V72SJ3EOX37 FANU3540354 001 XXTEL (909) 694-3089 FAX (909) 466-1169 CONSIGNEE CODE 9999 95-4204189 XXXTEL (909) 694-3089 FAX (909) 466-1169 FANU3090215 001 FAX +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER INDUSTRIES, LTD. SUMITOMO RUBBER INDUSTRIES,LTD. 3-6-9, WAKINOHAMA-CHO, CHUO-KU, KOBE,HYOGO JAPAN ZIP 651-0072 COMPANY CODE 6140001008691 LEI CODE 353800JD4V72SJ3EOX37 FANU3090215 001 XXTEL (909) 694-3089 FAX (909) 466-1169 CONSIGNEE CODE 9999 95-4204189 XXXTEL (909) 694-3089 FAX (909) 466-1169 FANU3510431 001 FAX +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER INDUSTRIES, LTD. SUMITOMO RUBBER INDUSTRIES,LTD. 3-6-9, WAKINOHAMA-CHO, CHUO-KU, KOBE,HYOGO JAPAN ZIP 651-0072 COMPANY CODE 6140001008691 LEI CODE 353800JD4V72SJ3EOX37 FANU3510431 001 XXTEL (909) 694-3089 FAX (909) 466-1169 CONSIGNEE CODE 9999 95-4204189 XXXTEL (909) 694-3089 FAX (909) 466-1169 HLBU2538900 001 FAX +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER INDUSTRIES, LTD. SUMITOMO RUBBER INDUSTRIES,LTD. 3-6-9, WAKINOHAMA-CHO, CHUO-KU, KOBE,HYOGO JAPAN ZIP 651-0072 COMPANY CODE 6140001008691 LEI CODE 353800JD4V72SJ3EOX37 HLBU2538900 001 XXTEL (909) 694-3089 FAX (909) 466-1169 CONSIGNEE CODE 9999 95-4204189 XXXTEL (909) 694-3089 FAX (909) 466-1169 | 🇹🇭TH | 🇺🇸US | 1962 PCS |
| Jul 27, 2024 | FALKEN BRAND TIRES INVOICE NO. EET240598668 DATE 30/05/2024 H.S. CODE 40111.000, 40112.013 ENTERPRISE CODE9999 + 0105548059393 TEL +66-38-953-000 FAX +66-38-953-021 TRHU7518705 001 ON BEHALF OF SUMITOMO RUBBER INDUSTRIES, LTD. SUMITOMO RUBBER INDUSTRIES,LTD. 3-6-9, WAKINOHAMA-CHO, CHUO-KU, KOBE,HYOGO JAPAN ZIP: 651-0072 COMPANY CODE : 6140001008691 LEI CODE : 353800JD4V72SJ3EOX37 TEL : (909) 694-3089 FAX : (909) 466-1169 TRHU7518705 001 CONSIGNEE CODE : 9999 95-4204189 TEL : (909) 694-3089 FAX : (909) 466-1169 2ND NOTIFY:SUMITOMO RUBBER NORTH AMERICA, INC. 720 COMMERCE PARK DRIVE GRAND PRAIRIE, TEXAS, 75050 USA TEL : 800-723-2553 WITH EXT : 1025 FREIGHT PREPAID AT TOKYO, JP TCKU7610095 001 ON BEHALF OF SUMITOMO RUBBER INDUSTRIES, LTD. SUMITOMO RUBBER INDUSTRIES,LTD. 3-6-9, WAKINOHAMA-CHO, CHUO-KU, KOBE,HYOGO JAPAN ZIP: 651-0072 COMPANY CODE : 6140001008691 LEI CODE : 353800JD4V72SJ3EOX37 TEL : (909) 694-3089 FAX : (909) 466-1169 TCKU7610095 001 CONSIGNEE CODE : 9999 95-4204189 TEL : (909) 694-3089 FAX : (909) 466-1169 2ND NOTIFY:SUMITOMO RUBBER NORTH AMERICA, INC. 720 COMMERCE PARK DRIVE GRAND PRAIRIE, TEXAS, 75050 USA TEL : 800-723-2553 WITH EXT : 1025 FREIGHT PREPAID AT TOKYO, JP TXGU7207240 001 ON BEHALF OF SUMITOMO RUBBER INDUSTRIES, LTD. SUMITOMO RUBBER INDUSTRIES,LTD. 3-6-9, WAKINOHAMA-CHO, CHUO-KU, KOBE,HYOGO JAPAN ZIP: 651-0072 COMPANY CODE : 6140001008691 LEI CODE : 353800JD4V72SJ3EOX37 TEL : (909) 694-3089 FAX : (909) 466-1169 TXGU7207240 001 CONSIGNEE CODE : 9999 95-4204189 TEL : (909) 694-3089 FAX : (909) 466-1169 2ND NOTIFY:SUMITOMO RUBBER NORTH AMERICA, INC. 720 COMMERCE PARK DRIVE GRAND PRAIRIE, TEXAS, 75050 USA TEL : 800-723-2553 WITH EXT : 1025 FREIGHT PREPAID AT TOKYO, JP TCKU7473201 001 ON BEHALF OF SUMITOMO RUBBER INDUSTRIES, LTD. SUMITOMO RUBBER INDUSTRIES,LTD. 3-6-9, WAKINOHAMA-CHO, CHUO-KU, KOBE,HYOGO JAPAN ZIP: 651-0072 COMPANY CODE : 6140001008691 LEI CODE : 353800JD4V72SJ3EOX37 TEL : (909) 694-3089 FAX : (909) 466-1169 TCKU7473201 001 CONSIGNEE CODE : 9999 95-4204189 TEL : (909) 694-3089 FAX : (909) 466-1169 2ND NOTIFY:SUMITOMO RUBBER NORTH AMERICA, INC. 720 COMMERCE PARK DRIVE GRAND PRAIRIE, TEXAS, 75050 USA TEL : 800-723-2553 WITH EXT : 1025 FREIGHT PREPAID AT TOKYO, JP CMAU7541070 001 ON BEHALF OF SUMITOMO RUBBER INDUSTRIES, LTD. SUMITOMO RUBBER INDUSTRIES,LTD. 3-6-9, WAKINOHAMA-CHO, CHUO-KU, KOBE,HYOGO JAPAN ZIP: 651-0072 COMPANY CODE : 6140001008691 LEI CODE : 353800JD4V72SJ3EOX37 TEL : (909) 694-3089 FAX : (909) 466-1169 CMAU7541070 001 CONSIGNEE CODE : 9999 95-4204189 TEL : (909) 694-3089 FAX : (909) 466-1169 2ND NOTIFY:SUMITOMO RUBBER NORTH AMERICA, INC. 720 COMMERCE PARK DRIVE GRAND PRAIRIE, TEXAS, 75050 USA TEL : 800-723-2553 WITH EXT : 1025 FREIGHT PREPAID AT TOKYO, JP SEKU6035306 001 ON BEHALF OF SUMITOMO RUBBER INDUSTRIES, LTD. SUMITOMO RUBBER INDUSTRIES,LTD. 3-6-9, WAKINOHAMA-CHO, CHUO-KU, KOBE,HYOGO JAPAN ZIP: 651-0072 COMPANY CODE : 6140001008691 LEI CODE : 353800JD4V72SJ3EOX37 TEL : (909) 694-3089 FAX : (909) 466-1169 SEKU6035306 001 CONSIGNEE CODE : 9999 95-4204189 TEL : (909) 694-3089 FAX : (909) 466-1169 2ND NOTIFY:SUMITOMO RUBBER NORTH AMERICA, INC. 720 COMMERCE PARK DRIVE GRAND PRAIRIE, TEXAS, 75050 USA TEL : 800-723-2553 WITH EXT : 1025 FREIGHT PREPAID AT TOKYO, JP TRHU8979810 001 ON BEHALF OF SUMITOMO RUBBER INDUSTRIES, LTD. SUMITOMO RUBBER INDUSTRIES,LTD. 3-6-9, WAKINOHAMA-CHO, CHUO-KU, KOBE,HYOGO JAPAN ZIP: 651-0072 COMPANY CODE : 6140001008691 LEI CODE : 353800JD4V72SJ3EOX37 TEL : (909) 694-3089 FAX : (909) 466-1169 TRHU8979810 001 CONSIGNEE CODE : 9999 95-4204189 TEL : (909) 694-3089 FAX : (909) 466-1169 2ND NOTIFY:SUMITOMO RUBBER NORTH AMERICA, INC. 720 COMMERCE PARK DRIVE GRAND PRAIRIE, TEXAS, 75050 USA TEL : 800-723-2553 WITH EXT : 1025 FREIGHT PREPAID AT TOKYO, JP CMAU9357483 001 ON BEHALF OF SUMITOMO RUBBER INDUSTRIES, LTD. SUMITOMO RUBBER INDUSTRIES,LTD. 3-6-9, WAKINOHAMA-CHO, CHUO-KU, KOBE,HYOGO JAPAN ZIP: 651-0072 COMPANY CODE : 6140001008691 LEI CODE : 353800JD4V72SJ3EOX37 TEL : (909) 694-3089 FAX : (909) 466-1169 CMAU9357483 001 CONSIGNEE CODE : 9999 95-4204189 TEL : (909) 694-3089 FAX : (909) 466-1169 2ND NOTIFY:SUMITOMO RUBBER NORTH AMERICA, INC. 720 COMMERCE PARK DRIVE GRAND PRAIRIE, TEXAS, 75050 USA TEL : 800-723-2553 WITH EXT : 1025 FREIGHT PREPAID AT TOKYO, JP GCXU5836151 001 ON BEHALF OF SUMITOMO RUBBER INDUSTRIES, LTD. SUMITOMO RUBBER INDUSTRIES,LTD. 3-6-9, WAKINOHAMA-CHO, CHUO-KU, KOBE,HYOGO JAPAN ZIP: 651-0072 COMPANY CODE : 6140001008691 LEI CODE : 353800JD4V72SJ3EOX37 TEL : (909) 694-3089 FAX : (909) 466-1169 GCXU5836151 001 CONSIGNEE CODE : 9999 95-4204189 TEL : (909) 694-3089 FAX : (909) 466-1169 2ND NOTIFY:SUMITOMO RUBBER NORTH AMERICA, INC. 720 COMMERCE PARK DRIVE GRAND PRAIRIE, TEXAS, 75050 USA TEL : 800-723-2553 WITH EXT : 1025 FREIGHT PREPAID AT TOKYO, JP FFAU4560990 001 ON BEHALF OF SUMITOMO RUBBER INDUSTRIES, LTD. SUMITOMO RUBBER INDUSTRIES,LTD. 3-6-9, WAKINOHAMA-CHO, CHUO-KU, KOBE,HYOGO JAPAN ZIP: 651-0072 COMPANY CODE : 6140001008691 LEI CODE : 353800JD4V72SJ3EOX37 TEL : (909) 694-3089 FAX : (909) 466-1169 FFAU4560990 001 CONSIGNEE CODE : 9999 95-4204189 TEL : (909) 694-3089 FAX : (909) 466-1169 2ND NOTIFY:SUMITOMO RUBBER NORTH AMERICA, INC. 720 COMMERCE PARK DRIVE GRAND PRAIRIE, TEXAS, 75050 USA TEL : 800-723-2553 WITH EXT : 1025 FREIGHT PREPAID AT TOKYO, JP | 🇹🇭TH | 🇺🇸US | 4143 PCS |
| Jul 26, 2024 | DUNLOP BRAND INVOICE NO. EET2 40598398 HS.CODE : 401110 P O NO. 453356231 -ON BEHALF OF SUMITOMO RUBBER INDUSTRIES, L TD. ENTERPRISE CODE:999 01055 48059393 TEL +66-38-953-005 F AX +66-38-953-021 SUMITOMO RU MRKU2114500 001 BBER INDUSTRIES,LTD 3-6-9, WA KINOHAMA-CHO, CHUO-KU, KOBE,H YOGO JAPAN ZIP: 651-0072 COMP ANY CODE : 6140001008691 LEI CODE : 353800JD4V72SJ3EOX37 TCKU7647319 001 BBER INDUSTRIES,LTD 3-6-9, WA KINOHAMA-CHO, CHUO-KU, KOBE,H YOGO JAPAN ZIP: 651-0072 COMP ANY CODE : 6140001008691 LEI CODE : 353800JD4V72SJ3EOX37 | 🇹🇭TH | 🇺🇸US | 1260 PCS |
| Jul 25, 2024 | FALKEN BRAND TYRES INVOICE NO.EEO240698934 DATE 13-JUN-2024 H.S.CODE 40112013 TEL +66-38-953-000 FAX +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER INDUSTRIES, LTD. FFAU4465987 001 SUMITOMO RUBBER INDUSTRIES, LTD. 3-6-9, WAKINOHAMA-CHO, CHUO-KU, KOBE,HYOGO JAPAN ZIP: 651-0072 COMPANY CODE : 6140001008691 LEI CODE : 353800JD4V72SJ3EOX37 E-MAIL: USIMPORTS SRNATIRE.COM TEL: 909-466-1116, FAX: 909-466-1169 CONSIGNEE CODE : 9999 + 95-4204189 FFAU4465987 001 ALSO NOTIFY PARTY : SUMITOMO RUBBER NORTH AMERICA, INC. 1042 FRED WHITE BLVD PORTLAND, TN 37148 USA CONTACT: BARBARA RADCLIFFE (615) 917-5248 TERRY HAYES (615) 425-8301 FREIGHT PAYABLE AT TOKYO, JAPAN ISSUE BL AT TOKYO, JAPAN TCNU3616551 001 SUMITOMO RUBBER INDUSTRIES, LTD. 3-6-9, WAKINOHAMA-CHO, CHUO-KU, KOBE,HYOGO JAPAN ZIP: 651-0072 COMPANY CODE : 6140001008691 LEI CODE : 353800JD4V72SJ3EOX37 E-MAIL: USIMPORTS SRNATIRE.COM TEL: 909-466-1116, FAX: 909-466-1169 CONSIGNEE CODE : 9999 + 95-4204189 TCNU3616551 001 ALSO NOTIFY PARTY : SUMITOMO RUBBER NORTH AMERICA, INC. 1042 FRED WHITE BLVD PORTLAND, TN 37148 USA CONTACT: BARBARA RADCLIFFE (615) 917-5248 TERRY HAYES (615) 425-8301 FREIGHT PAYABLE AT TOKYO, JAPAN ISSUE BL AT TOKYO, JAPAN SEKU5639507 001 SUMITOMO RUBBER INDUSTRIES, LTD. 3-6-9, WAKINOHAMA-CHO, CHUO-KU, KOBE,HYOGO JAPAN ZIP: 651-0072 COMPANY CODE : 6140001008691 LEI CODE : 353800JD4V72SJ3EOX37 E-MAIL: USIMPORTS SRNATIRE.COM TEL: 909-466-1116, FAX: 909-466-1169 CONSIGNEE CODE : 9999 + 95-4204189 SEKU5639507 001 ALSO NOTIFY PARTY : SUMITOMO RUBBER NORTH AMERICA, INC. 1042 FRED WHITE BLVD PORTLAND, TN 37148 USA CONTACT: BARBARA RADCLIFFE (615) 917-5248 TERRY HAYES (615) 425-8301 FREIGHT PAYABLE AT TOKYO, JAPAN ISSUE BL AT TOKYO, JAPAN CAAU6040735 001 SUMITOMO RUBBER INDUSTRIES, LTD. 3-6-9, WAKINOHAMA-CHO, CHUO-KU, KOBE,HYOGO JAPAN ZIP: 651-0072 COMPANY CODE : 6140001008691 LEI CODE : 353800JD4V72SJ3EOX37 E-MAIL: USIMPORTS SRNATIRE.COM TEL: 909-466-1116, FAX: 909-466-1169 CONSIGNEE CODE : 9999 + 95-4204189 CAAU6040735 001 ALSO NOTIFY PARTY : SUMITOMO RUBBER NORTH AMERICA, INC. 1042 FRED WHITE BLVD PORTLAND, TN 37148 USA CONTACT: BARBARA RADCLIFFE (615) 917-5248 TERRY HAYES (615) 425-8301 FREIGHT PAYABLE AT TOKYO, JAPAN ISSUE BL AT TOKYO, JAPAN FFAU4181379 001 SUMITOMO RUBBER INDUSTRIES, LTD. 3-6-9, WAKINOHAMA-CHO, CHUO-KU, KOBE,HYOGO JAPAN ZIP: 651-0072 COMPANY CODE : 6140001008691 LEI CODE : 353800JD4V72SJ3EOX37 E-MAIL: USIMPORTS SRNATIRE.COM TEL: 909-466-1116, FAX: 909-466-1169 CONSIGNEE CODE : 9999 + 95-4204189 FFAU4181379 001 ALSO NOTIFY PARTY : SUMITOMO RUBBER NORTH AMERICA, INC. 1042 FRED WHITE BLVD PORTLAND, TN 37148 USA CONTACT: BARBARA RADCLIFFE (615) 917-5248 TERRY HAYES (615) 425-8301 FREIGHT PAYABLE AT TOKYO, JAPAN ISSUE BL AT TOKYO, JAPAN | 🇹🇭TH | 🇺🇸US | 1845 PCS |
| Jul 25, 2024 | FALKEN BRAND TIRES INVOICE NO.EET240698743 DATE 05/06/2024 H.S. CODE 40111.000, 40112.013 XENTERPRISE CODE 9999 + 0105548059393 TEL +66-38-953-000 CAAU6371332 001 FAX +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER INDUSTRIES, LTD. SUMITOMO RUBBER INDUSTRIES,LTD. 3-6-9, WAKINOHAMA-CHO, CHUO-KU, KOBE,HYOGO JAPAN ZIP 651-0072 COMPANY CODE 6140001008691 LEI CODE 353800JD4V72SJ3EOX37 CAAU6371332 001 XXTEL (909) 694-3089 FAX (909) 466-1169 CONSIGNEE CODE 9999 95-4204189 XXXE-MAIL USIMPORTSSRNATIRE.COM TEL (909) 694-3089 FAX (909) 466-1169 FANU3860234 001 FAX +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER INDUSTRIES, LTD. SUMITOMO RUBBER INDUSTRIES,LTD. 3-6-9, WAKINOHAMA-CHO, CHUO-KU, KOBE,HYOGO JAPAN ZIP 651-0072 COMPANY CODE 6140001008691 LEI CODE 353800JD4V72SJ3EOX37 FANU3860234 001 XXTEL (909) 694-3089 FAX (909) 466-1169 CONSIGNEE CODE 9999 95-4204189 XXXE-MAIL USIMPORTSSRNATIRE.COM TEL (909) 694-3089 FAX (909) 466-1169 GCXU5926810 001 FAX +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER INDUSTRIES, LTD. SUMITOMO RUBBER INDUSTRIES,LTD. 3-6-9, WAKINOHAMA-CHO, CHUO-KU, KOBE,HYOGO JAPAN ZIP 651-0072 COMPANY CODE 6140001008691 LEI CODE 353800JD4V72SJ3EOX37 GCXU5926810 001 XXTEL (909) 694-3089 FAX (909) 466-1169 CONSIGNEE CODE 9999 95-4204189 XXXE-MAIL USIMPORTSSRNATIRE.COM TEL (909) 694-3089 FAX (909) 466-1169 SEKU6315143 001 FAX +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER INDUSTRIES, LTD. SUMITOMO RUBBER INDUSTRIES,LTD. 3-6-9, WAKINOHAMA-CHO, CHUO-KU, KOBE,HYOGO JAPAN ZIP 651-0072 COMPANY CODE 6140001008691 LEI CODE 353800JD4V72SJ3EOX37 SEKU6315143 001 XXTEL (909) 694-3089 FAX (909) 466-1169 CONSIGNEE CODE 9999 95-4204189 XXXE-MAIL USIMPORTSSRNATIRE.COM TEL (909) 694-3089 FAX (909) 466-1169 FANU3438825 001 FAX +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER INDUSTRIES, LTD. SUMITOMO RUBBER INDUSTRIES,LTD. 3-6-9, WAKINOHAMA-CHO, CHUO-KU, KOBE,HYOGO JAPAN ZIP 651-0072 COMPANY CODE 6140001008691 LEI CODE 353800JD4V72SJ3EOX37 FANU3438825 001 XXTEL (909) 694-3089 FAX (909) 466-1169 CONSIGNEE CODE 9999 95-4204189 XXXE-MAIL USIMPORTSSRNATIRE.COM TEL (909) 694-3089 FAX (909) 466-1169 HLBU3406195 001 FAX +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER INDUSTRIES, LTD. SUMITOMO RUBBER INDUSTRIES,LTD. 3-6-9, WAKINOHAMA-CHO, CHUO-KU, KOBE,HYOGO JAPAN ZIP 651-0072 COMPANY CODE 6140001008691 LEI CODE 353800JD4V72SJ3EOX37 HLBU3406195 001 XXTEL (909) 694-3089 FAX (909) 466-1169 CONSIGNEE CODE 9999 95-4204189 XXXE-MAIL USIMPORTSSRNATIRE.COM TEL (909) 694-3089 FAX (909) 466-1169 HLBU3367340 001 FAX +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER INDUSTRIES, LTD. SUMITOMO RUBBER INDUSTRIES,LTD. 3-6-9, WAKINOHAMA-CHO, CHUO-KU, KOBE,HYOGO JAPAN ZIP 651-0072 COMPANY CODE 6140001008691 LEI CODE 353800JD4V72SJ3EOX37 HLBU3367340 001 XXTEL (909) 694-3089 FAX (909) 466-1169 CONSIGNEE CODE 9999 95-4204189 XXXE-MAIL USIMPORTSSRNATIRE.COM TEL (909) 694-3089 FAX (909) 466-1169 | 🇹🇭TH | 🇺🇸US | 3095 PCS |
| Jul 25, 2024 | C/O KAWASAKI RAILCAR MANUFACTURING CO.,LTD. 1-18, 2-CHOME, WADAYAMA-DORI, HYOGO-KU, KOBE, 652-0884 JAPAN RAIL CAR PARTS (R142T21,R211) | 🇯🇵JP | 🇺🇸US | 36 PCS |
| Jul 24, 2024 | FREIGHT COLLECT 59 CARTONS 342.45 KGS 4.28 CBM 59 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 330 PR APZU4773883 001 BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : VTF2312168944Z PO-ITEM: 4509959141-30, CUSTOMER PO: MATERIAL: HJ6648-900, APZU4773883 001 NAME: NIKE INFINITYRN 4 FP, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: HTSCODE:640411 MATERIAL CONTENT: TEXTILE (100 APZU4773883 001 POLYESTER)/SYNTHETIC PLASTIC 16 CARTONS 76 KGS 1.01 CBM 16 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 72 PR APZU4773883 001 BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : FDVX1AIN24050099 FCI: DVX1AIN24050099 PO-ITEM: 4510004608-10, CUSTOMER PO: APZU4773883 001 MATERIAL: FQ1854-001, NAME: NIKE METCON 1 OG, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS CROSS TRAINING LOW TOP, HSCODE: 640299 MATERIAL CONTENT: SYNTHETIC PLASTIC/TEXTILE APZU4773883 001 (100 POLYESTER) 20 CARTONS 95.61 KGS 0.93 CBM 20 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 70 PR BUY GROUP: FIRST QUALITY, APZU4773883 001 AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : PCVI2402573 PO-ITEM: 4510004614-10, CUSTOMER PO: MATERIAL: FQ3544-100, NAME: KOBE IV PROTRO, APZU4773883 001 GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL LOW TOP, HSCODE: 640299 MATERIAL CONTENT: SYNTHETIC PLASTIC-SYNTHETIC LEATHER 33 CARTONS APZU4773883 001 141.57 KGS 1.7 CBM 33 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 168 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, APZU4773883 001 CUSTOMER: INVOICE : FLW24050161 PO-ITEM: 4510001980-10, CUSTOMER PO: MATERIAL: HJ7245-100, NAME: W NIKE V2K RUN, GENDER/AGE: WOMENS STANDARD DESCRIPTION: APZU4773883 001 WOMENS RUNNING LOW TOP, HSCODE: 640411 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC-SYNTHETIC LEATHER 90 CARTONS 607 KGS APZU4773883 001 6.24 CBM 90 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 540 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: APZU4773883 001 INVOICE : VHN24E11113 PO-ITEM: 4510101999-10, CUSTOMER PO: MATERIAL: DA1469-001, NAME: NIKE DUNK LOW SP, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL LOW TOP, APZU4773883 001 HSCODE: 640399 MATERIAL CONTENT: SPLIT GRAIN PIG LEATHER/TEXTILE (62 NYLON-38 POLYESTER) 32 CARTONS 30.11 KGS 0.4 CBM 32 CARTONS OF FOOTWEAR APZU4773883 001 DIVISION OF GOODS, QTY: 33 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : PCVI2402494 PO-ITEM: 4510002405-90, APZU4773883 001 CUSTOMER PO: MATERIAL: DV4333-400, NAME: LEGEND 10 PRO FG, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS SOCCER LOW TOP, HSCODE: 640219 MATERIAL CONTENT: APZU4773883 001 SYNTHETIC LEATHER-SYNTHETIC PLASTIC/TEXTILE (82 POLYESTER-18 SPANDEX) 37 CARTONS 237 KGS 2.18 CBM 37 CARTONS OF FOOTWEAR APZU4773883 001 DIVISION OF GOODS, QTY: 192 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : VHN24E06689 PO-ITEM: 4510002474-40, APZU4773883 001 CUSTOMER PO: MATERIAL: HJ3386-300, NAME: NIKE SB DUNK LOW PRO QS, GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX SKATEBOARDING LOW TOP, APZU4773883 001 HSCODE: 640399 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER-FULL GRAIN COW LEATHER 2 CARTONS 8 KGS 0.1 CBM 2 CARTONS OF FOOTWEAR APZU4773883 001 DIVISION OF GOODS, QTY: 7 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : FDVX1AIN24055282 FCI: DVX1AIN24055282 APZU4773883 001 PO-ITEM: 4510004792-40, CUSTOMER PO: MATERIAL: FQ1284-170, NAME: JORDAN LUKA 3, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL LOW TOP, HSCODE: 640411 APZU4773883 001 MATERIAL CONTENT: TEXTILE (88 POLYESTER-12 SPANDEX)/SYNTHETIC LEATHER-SYNTHETIC PLASTIC 8 CARTONS 50 KGS 0.51 CBM 8 CARTONS OF FOOTWEAR APZU4773883 001 DIVISION OF GOODS, QTY: 37 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : FDVX1AIN24055061 FCI: DVX1AIN24055061 APZU4773883 001 PO-ITEM: 4510004792-10, CUSTOMER PO: MATERIAL: FQ1284-001, NAME: JORDAN LUKA 3, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL LOW TOP, HSCODE: 640411 APZU4773883 001 MATERIAL CONTENT: TEXTILE (88 POLYESTER-12 SPANDEX)/SYNTHETIC LEATHER-SYNTHETIC PLASTIC 62 CARTONS 370 KGS 3.2 CBM 62 CARTONS OF FOOTWEAR APZU4773883 001 DIVISION OF GOODS, QTY: 320 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : VHN24E06690 PO-ITEM: 4510004807-10, APZU4773883 001 CUSTOMER PO: MATERIAL: HJ3386-300, NAME: NIKE SB DUNK LOW PRO QS, GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX SKATEBOARDING LOW TOP, APZU4773883 001 HSCODE: 640399 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER-FULL GRAIN COW LEATHER 9 CARTONS 16 KGS 0.26 CBM 9 CARTONS OF FOOTWEAR APZU4773883 001 DIVISION OF GOODS, QTY: 10 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : FDOX1AIN24053267 LOCAL INVOICE : APZU4773883 001 DOX1AIN24053267 PO-ITEM: 4510004612-30, CUSTOMER PO: MATERIAL: FJ1566-401, NAME: ZM LEBRON NXXT GEN AMPD, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL LOW TOP, APZU4773883 001 HSCODE: 640399 MATERIAL CONTENT: FULL GRAIN COW LEATHER/TEXTILE (100 POLYESTER)/SYNTHETIC LEATHER 42 CARTONS 178.96 KGS APZU4773883 001 2.06 CBM 42 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 135 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: APZU4773883 001 INVOICE : PCVI2402611 PO-ITEM: 4510004613-10, CUSTOMER PO: MATERIAL: FJ9487-001, NAME: KD17, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL THREE APZU4773883 001 QUARTER HIGH, HSCODE: 640291 MATERIAL CONTENT: SYNTHETIC PLASTIC-SYNTHETIC LEATHER/TEXTILE (90 POLYESTER-10 EVA) 10 CARTONS APZU4773883 001 19 KGS 0.3 CBM 10 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 12 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, APZU4773883 001 CUSTOMER: INVOICE : FDOX1AIN24053376 LOCAL INVOICE : DOX1AIN24053376 PO-ITEM: 4510004612-40, CUSTOMER PO: MATERIAL: FJ1566-401, NAME: ZM LEBRON NXXT GEN APZU4773883 001 AMPD, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL LOW TOP, HSCODE: 640399 MATERIAL CONTENT: FULL GRAIN COW LEATHER/TEXTILE (100 POLYESTER)/SYNTHETIC APZU4773883 001 LEATHER 29 CARTONS 188 KGS 1.89 CBM 29 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 120 PR BUY GROUP: FIRST QUALITY, APZU4773883 001 AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : FDVX1AIN24050262 FCI: DVX1AIN24050262 PO-ITEM: 4510049414-20, CUSTOMER PO: MATERIAL: DZ7293-700, APZU4773883 001 NAME: NOCTA HOT STEP II, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: 640299 MATERIAL CONTENT: SYNTHETIC LEATHER-SYNTHETIC APZU4773883 001 PLASTIC/TEXTILE (100 POLYESTER) 25 CARTONS 196 KGS 2.16 CBM 25 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 150 PR APZU4773883 001 BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : FDOX1AIN24053268 LOCAL INVOICE : DOX1AIN24053268 PO-ITEM: 4510018371-10, APZU4773883 001 CUSTOMER PO: MATERIAL: FJ1566-401, NAME: ZM LEBRON NXXT GEN AMPD, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL LOW TOP, HSCODE: 640399 MATERIAL CONTENT: FULL APZU4773883 001 GRAIN COW LEATHER/TEXTILE (100 POLYESTER)/SYNTHETIC LEATHER 29 CARTONS 101.77 KGS 1.26 CBM 29 CARTONS OF FOOTWEAR APZU4773883 001 DIVISION OF GOODS, QTY: 76 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : PSV0810334863 PO-ITEM: 4510004790-50, APZU4773883 001 CUSTOMER PO: MATERIAL: FJ6457-106, NAME: JORDAN TATUM 2, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL THREE QUARTER HIGH, HSCODE: 640411 APZU4773883 001 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC LEATHER-SYNTHETIC PLASTIC 22 CARTONS 110.16 KGS 1.02 CBM 22 CARTONS OF FOOTWEAR APZU4773883 001 DIVISION OF GOODS, QTY: 69 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : PCVI2402911 PO-ITEM: 4510004791-10, APZU4773883 001 CUSTOMER PO: MATERIAL: FQ0213-001, NAME: AIR JORDAN XXXIX, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL THREE QUARTER HIGH, HSCODE: 640411 APZU4773883 001 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC-SYNTHETIC LEATHER 36 CARTONS 179 KGS 2.04 CBM 36 CARTONS OF FOOTWEAR APZU4773883 001 DIVISION OF GOODS, QTY: 198 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : FDOX1AIN24053538 LOCAL INVOICE : APZU4773883 001 DOX1AIN24053538 PO-ITEM: 4510004519-20, CUSTOMER PO: MATERIAL: DX2294-003, NAME: JA 1 (GS), GENDER/AGE: GRD SCHOOL UNSX STANDARD DESCRIPTION: GRD APZU4773883 001 SCHOOL UNSX BASKETBALL LOW TOP, HSCODE: 640299 MATERIAL CONTENT: SYNTHETIC LEATHER-SYNTHETIC PLASTIC/TEXTILE (100 POLYESTER) 42 CARTONS APZU4773883 001 217.21 KGS 2.81 CBM 42 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 230 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, APZU4773883 001 CUSTOMER: INVOICE : VTF23121168249Z PO-ITEM: 4510004729-10, CUSTOMER PO: MATERIAL: HM0374-900, NAME: PEGASUS EASYON FP, GENDER/AGE: MENS STANDARD DESCRIPTION: APZU4773883 001 MENS RUNNING LOW TOP, HSCODE: HTSCODE:640411 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC 9 CARTONS APZU4773883 001 16 KGS 0.26 CBM 9 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 10 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : APZU4773883 001 FDOX1AIN24042937 LOCAL INVOICE : DOX1AIN24042937 PO-ITEM: 4510004612-20, CUSTOMER PO: MATERIAL: FJ1566-401, NAME: ZM LEBRON NXXT GEN AMPD, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS APZU4773883 001 BASKETBALL LOW TOP, HSCODE: 640399 MATERIAL CONTENT: FULL GRAIN COW LEATHER/TEXTILE (100 POLYESTER)/SYNTHETIC LEATHER OCM-CTP ( ) TKG TAEKWANG VINA APZU4773883 001 JOINT STOCK COMPANY LONGWELL COMPANY LTD POU CHEN VIETNAM ENTERPRISE LTD. DONA VICTOR FOOTWEAR CO., LTD VIETNAM CHINGLUH SHOES CO., LTD APZU4773883 001 VIETNAM DONA ORIENT CO., LTD POU SUNG VIETNAM CO., LTD. 134 CARTONS 907 KGS 9.33 CBM 134 CARTONS OF FOOTWEAR APZU4773883 001 DIVISION OF GOODS, QTY: 804 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : VHN24E11116 PO-ITEM: 4510101999-20, APZU4773883 001 CUSTOMER PO: MATERIAL: HF0391-001, NAME: NIKE DUNK LOW QS, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL LOW TOP, HSCODE: 640399 MATERIAL CONTENT: FULL APZU4773883 001 GRAIN COW LEATHER/TEXTILE (100 NYLON) CONTRACT NO.: GA293K CUSTOMER NAME OF CONTRACT: TOTAL PKGS 746 PK | 🇻🇳VN | 🇺🇸US | 746 CTN |
| Jul 24, 2024 | FREIGHT AS ARRANGED OCM-CTP 125 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1500 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: 0000086122 INVOICE : EOXHNKT241144 TCKU4544718 001 PO-ITEM: 4510149068-30, CUSTOMER PO: 0211573- MATERIAL: CZ0858-102, NAME: AIR JORDAN 1 RETR LOW OG (GS), GENDER/AGE: BOYS GRADE SCHL STANDARD DESCRIPTION: BOYS GRADE SCHL SPORT CASUAL LOW TOP, HSCODE: 640399 MATERIAL CONTENT: FULL GRAIN COW LEATHER PO NO.4510149068 STYLE NO.CZ0858-102 CONTAINER NO TCKU4544718 TCKU4544718 001 SHIPPER: SHOETOWN HUNAN FOOTWEAR CO.,LTD ON BEHALF OF EVA OVERSEAS INT'L LTD DENGTA ROAD,WUXI TOWN, YONGZHOU CITY,HUNAN,CHINA 515 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 3090 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000086122 TCKU4544718 001 INVOICE : FHFX1AIN24060074 PO-ITEM: 4509973659-20, CUSTOMER PO: 0203522- MATERIAL: FZ7334-100, NAME: KOBE IX ELITE LOW PROTRO, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL LOW TOP HSCODE: 6404.11 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC LEATHER TCKU4544718 001 PO NO.4509973659 STYLE NO.FZ7334-100 SHIPPER: FENG TAY ENTERPRISES CO. LTD. NO. 52, KEGONG 8TH ROAD, DOULIOU CITY, YUNLIN COUNTY,64064, TAIWAN NO WOOD PACKAGING MATERIAL | 🇨🇳CN | 🇺🇸US | 640 CTN |
| Jul 24, 2024 | FREIGHT AS ARRANGED OCM-CTP 39 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 444 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: 0000086122 INVOICE : EOXHNKT241142 APZU4674920 001 PO-ITEM: 4510149068-10, CUSTOMER PO: 0211588- MATERIAL: CZ0858-102, NAME: AIR JORDAN 1 RETR LOW OG (GS), GENDER/AGE: BOYS GRADE SCHL STANDARD DESCRIPTION: BOYS GRADE SCHL SPORT CASUAL LOW TOP, HSCODE: 640399 MATERIAL CONTENT: FULL GRAIN COW LEATHER PO NO.4510149068 STYLE NO.CZ0858-102 CONTAINER NO APZU4674920 APZU4674920 001 SHIPPER: SHOETOWN HUNAN FOOTWEAR CO.,LTD ON BEHALF OF EVA OVERSEAS INT'L LTD DENGTA ROAD,WUXI TOWN, YONGZHOU CITY,HUNAN,CHINA 137 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1620 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: 0000086122 APZU4674920 001 INVOICE : EOXHNKT241143 PO-ITEM: 4510149068-20, CUSTOMER PO: 0213047- MATERIAL: CZ0858-102, NAME: AIR JORDAN 1 RETR LOW OG (GS), GENDER/AGE: BOYS GRADE SCHL STANDARD DESCRIPTION: BOYS GRADE SCHL SPORT CASUAL LOW TOP, HSCODE: 640399 MATERIAL CONTENT: FULL GRAIN COW LEATHER PO NO.4510149068 STYLE NO.CZ0858-102 APZU4674920 001 570 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 3420 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000086122 INVOICE : FHFX1AIN24060073 PO-ITEM: 4509973659-10, CUSTOMER PO: 0203519- MATERIAL: FZ7334-100, NAME: KOBE IX ELITE LOW PROTRO, GENDER/AGE: MENS APZU4674920 001 STANDARD DESCRIPTION: MENS BASKETBALL LOW TOP HSCODE: 6404.11 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC LEATHER PO NO.4509973659 STYLE NO.FZ7334-100 SHIPPER: FENG TAY ENTERPRISES CO. LTD. NO. 52, KEGONG 8TH ROAD, DOULIOU CITY, YUNLIN COUNTY,64064, APZU4674920 001 TAIWAN NO WOOD PACKAGING MATERIAL | 🇨🇳CN | 🇺🇸US | 746 CTN |
| Jul 23, 2024 | 993 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 5958 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: INVOICE : EOXBNKT240942 PO-ITEM: 4510148337-40, CUSTOMER PO: MATERIAL: DM7866-200, NAME: AIR JORDAN 1 LOW CMAU6876572 001 PO-ITEM: 4510148337-110, CUSTOMER PO: MATERIAL: DM7866-200, NAME: AIR JORDAN 1 LOW SP, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASIC/ACTIVE LOW T HSCODE: 640399 MATERIAL CONTENT: FULL GRAIN COW LEATHER PO NO.4510148337 STYLE NO.DM7866-200 CONTAINER NO CMAU6876572 CMAU6876572 001 SHIPPER: JIANGXI GUANGYOU SHOETOWN FOOTWEAR CO.,LTD ON BEHALF OF EVA OVERSEAS INT'L LTD ZHANQIAN ROAD, XIANGTANG FFAU4509370 001 SP, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASIC/ACTIVE LOW T HSCODE: 640399 MATERIAL CONTENT: FULL GRAIN COW LEATHER PO NO.4510148337 STYLE NO.DM7866-200 CONTAINER NO FFAU4509370 993 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 5958 PR FFAU4509370 001 BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: INVOICE : EOXBNKT240941 PO-ITEM: 4510148337-30, CUSTOMER PO: MATERIAL: DM7866-200, NAME: AIR JORDAN 1 LOW SP, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASIC/ACTIVE LOW T HSCODE: 640399 FFAU4509370 001 MATERIAL CONTENT: FULL GRAIN COW LEATHER PO NO.4510148337 STYLE NO.DM7866-200 CMAU6128966 001 SP, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASIC/ACTIVE LOW T HSCODE: 640399 MATERIAL CONTENT: FULL GRAIN COW LEATHER PO NO.4510148337 STYLE NO.DM7866-200 CONTAINER NO CMAU6128966 993 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 5958 PR CMAU6128966 001 BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: INVOICE : EOXBNKT240941 PO-ITEM: 4510148337-30, CUSTOMER PO: MATERIAL: DM7866-200, NAME: AIR JORDAN 1 LOW SP, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASIC/ACTIVE LOW T HSCODE: 640399 CMAU6128966 001 MATERIAL CONTENT: FULL GRAIN COW LEATHER PO NO.4510148337 STYLE NO.DM7866-200 TLLU8583301 001 SP, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASIC/ACTIVE LOW T HSCODE: 640399 MATERIAL CONTENT: FULL GRAIN COW LEATHER PO NO.4510148337 STYLE NO.DM7866-200 CONTAINER NO TLLU8583301 168 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1007 PR TLLU8583301 001 BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: INVOICE : FHFX1AIN24060172 PO-ITEM: 4509959281-60, CUSTOMER PO: MATERIAL: FZ7334-100, NAME: KOBE IX ELITE LOW PROTRO, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL LOW TOP HSCODE: 6404.11 TLLU8583301 001 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC LEATHER PO NO.4509959281 STYLE NO.FZ7334-100 SHIPPER: FENG TAY ENTERPRISES CO. LTD. 576 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 3456 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: TLLU8583301 001 INVOICE : FHFX1AIN24060201 PO-ITEM: 4510054303-60, CUSTOMER PO: MATERIAL: FZ7334-100, NAME: KOBE IX ELITE LOW PROTRO, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL LOW TOP HSCODE: 6404.11 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC LEATHER TLLU8583301 001 PO NO.4510054303 STYLE NO.FZ7334-100 NO WOOD PACKAGING MATERIAL TRHU7198237 001 SP, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASIC/ACTIVE LOW T HSCODE: 640399 MATERIAL CONTENT: FULL GRAIN COW LEATHER PO NO.4510148337 STYLE NO.DM7866-200 CONTAINER NO TRHU7198237 993 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 5958 PR TRHU7198237 001 BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: INVOICE : EOXBNKT240944 PO-ITEM: 4510148337-100, CUSTOMER PO: MATERIAL: DM7866-200, NAME: AIR JORDAN 1 LOW SP, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASIC/ACTIVE LOW T HSCODE: 640399 TRHU7198237 001 MATERIAL CONTENT: FULL GRAIN COW LEATHER PO NO.4510148337 STYLE NO.DM7866-200 | 🇨🇳CN | 🇺🇸US | 4716 CTN |
| Jul 23, 2024 | 530 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 3176 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: INVOICE : FHFX1AIN24060196 PO-ITEM: 4510054303-50, CUSTOMER PO: MATERIAL: FZ7334-100, NAME: KOBE IX ELITE LOW CMAU3515869 001 PO-ITEM: 4510170713-20, CUSTOMER PO: MATERIAL: 487471-160, NAME: AIR JORDAN 14 RET GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASIC/ACTIVE THREE QUARTER HIGH, HSCODE: 6403.19 MATERIAL CONTENT: FULL GRAIN COW LEATHER/TEXT (50 NYLON-50 POLYURETHANE)/SYNTHETIC PLASTI PO NO.4510170713 STYLE NO.487471-160 CMAU3515869 001 CONTAINER NO CMAU3515869 GCXU5829609 001 PROTRO, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL LOW TOP HSCODE: 6404.11 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC LEATHER PO NO.4510054303 STYLE NO.FZ7334-100 CONTAINER NO GCXU5829609 474 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT GCXU5829609 001 2844 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: INVOICE : FHFX1AIN24060203 PO-ITEM: 4510054303-80, CUSTOMER PO: MATERIAL: FZ7334-100, NAME: KOBE IX ELITE LOW PROTRO, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL LOW TOP GCXU5829609 001 HSCODE: 6404.11 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC LEATHER PO NO.4510054303 STYLE NO.FZ7334-100 NO WOOD PACKAGING MATERIAL | 🇨🇳CN | 🇺🇸US | 1800 CTN |
| Jul 23, 2024 | 58 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 629 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : EOXHNKT241212 PO-ITEM: 4510212605-30, CUSTOMER PO: MATERIAL: FD7033-002, NAME: G.T. CUT 3 (GS), APZU4916217 001 PO-ITEM: 4510123046-20, CUSTOMER PO: MATERIAL: FZ6733-100, NAME: GIANNIS IMMORTALI (PS), GENDER/AGE: PRE SCHOOL UNSX STANDARD DESCRIPTION: PRE SCHOOL UNSX BASKETB LOW TOP, HSCODE: 640419 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC-SYNTHETIC LEATHE PO NO.4510123046 STYLE NO.FZ6733-100 APZU4916217 001 CONTAINER NO APZU4916217 SHIPPER: SHOETOWN HUNAN FOOTWEAR CO.,LTD ON BEHALF OF EVA OVERSEAS INT'L LTD DENGTA ROAD,WUXI TOWN, YONGZHOU CITY,HUNAN,CHINA 152 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 912 PR BUY GROUP: FIRST QUALITY, AFS: 01000 APZU4916217 001 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : FHFX1AIN24060182 PO-ITEM: 4510103046-30, CUSTOMER PO: MATERIAL: FZ8643-100, NAME: FORCE ZOOM TROUT ELITE MCS, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASEBALL HIGH TOP, HSCODE: 6402.19 MATERIAL CONTENT: SYNTHETIC PLASTIC/TEXTILE ( APZU4916217 001 POLYESTER) PO NO.4510103046 STYLE NO.FZ8643-100 SHIPPER: FENG TAY ENTERPRISES CO. LTD. NO. 52, KEGONG 8TH ROAD, DOULIOU CITY, YUNLIN COUNTY,64064, TAIWAN 92 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 552 PR APZU4916217 001 BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : FHFX1AIN24060191 PO-ITEM: 4510103034-10, CUSTOMER PO: MATERIAL: FZ0915-002, NAME: FORCE TROUT 9 PRO MCS, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASEBALL LOW TOP, HSCODE: 6402.19 APZU4916217 001 MATERIAL CONTENT: SYNTHETIC PLASTIC-SYNTHETIC LEATHER/TEXTILE (87 POLYESTER-13 SPANDEX) PO NO.4510103034 STYLE NO.FZ0915-002 43 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 258 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : FHFX1AIN24060198 APZU4916217 001 PO-ITEM: 4510103034-170, CUSTOMER PO: MATERIAL: FZ0915-002, NAME: FORCE TROUT 9 PRO MCS, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASEBALL LOW TOP, HSCODE: 6402.19 MATERIAL CONTENT: SYNTHETIC PLASTIC-SYNTHETIC LEATHER/TEXTILE (87 POLYESTER-13 SPANDEX) PO NO.4510103034 STYLE NO.FZ0915-002 APZU4916217 001 54 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 324 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : FHFX1AIN24060173 PO-ITEM: 4510054303-10, CUSTOMER PO: MATERIAL: FZ7334-100, NAME: KOBE IX ELITE LOW PROTRO, GENDER/AGE: MENS APZU4916217 001 STANDARD DESCRIPTION: MENS BASKETBALL LOW TOP HSCODE: 6404.11 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC LEATHER PO NO.4510054303 STYLE NO.FZ7334-100 26 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 156 PR BUY GROUP: FIRST QUALITY, AFS: 01000 APZU4916217 001 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : FHFX1AIN24060202 PO-ITEM: 4510054303-40, CUSTOMER PO: MATERIAL: FZ7334-100, NAME: KOBE IX ELITE LOW PROTRO, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL LOW TOP HSCODE: 6404.11 MATERIAL CONTENT: TEXTILE (100 APZU4916217 001 POLYESTER)/SYNTHETIC LEATHER PO NO.4510054303 STYLE NO.FZ7334-100 41 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 244 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : FHFX1AIN24060200 PO-ITEM: 4510054303-20, CUSTOMER PO: APZU4916217 001 MATERIAL: FZ7334-100, NAME: KOBE IX ELITE LOW PROTRO, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL LOW TOP HSCODE: 6404.11 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC LEATHER PO NO.4510054303 STYLE NO.FZ7334-100 44 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY APZU4916217 001 264 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : FHFX1AIN24060218 PO-ITEM: 4510103034-100, CUSTOMER PO: MATERIAL: FZ0915-104, NAME: FORCE TROUT 9 PRO MCS, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASEBALL LOW TOP, APZU4916217 001 HSCODE: 6402.19 MATERIAL CONTENT: SYNTHETIC PLASTIC-SYNTHETIC LEATHER/TEXTILE (87 POLYESTER-13 SPANDEX) PO NO.4510103034 STYLE NO.FZ0915-104 44 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 264 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: APZU4916217 001 INVOICE : FHFX1AIN24060216 PO-ITEM: 4510103034-150, CUSTOMER PO: MATERIAL: FZ0915-103, NAME: FORCE TROUT 9 PRO MCS, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASEBALL LOW TOP, HSCODE: 6402.19 MATERIAL CONTENT: SYNTHETIC PLASTIC-SYNTHETIC LEATHER/TEXTILE (87 POLYESTER-13 SPANDEX) APZU4916217 001 PO NO.4510103034 STYLE NO.FZ0915-103 90 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 540 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : FHFX1AIN24060213 PO-ITEM: 4510103010-10, CUSTOMER PO: MATERIAL: FB2906-003, NAME: FORCE ZOOM TROUT APZU4916217 001 ELITE, GENDER/AGE: MENS STANDARD DESCRIPTION: , HSCODE: 6402.19 MATERIAL CONTENT: PO NO.4510103010 STYLE NO.FB2906-003 ECMU4488776 001 GENDER/AGE: GRD SCHOOL UNSX STANDARD DESCRIPTION: GRD SCHOOL UNSX BASKETB LOW TOP, HSCODE: 640419 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC PO NO.4510212605 STYLE NO.FD7033-002 CONTAINER NO ECMU4488776 SHIPPER: SHOETOWN HUNAN FOOTWEAR CO.,LTD ECMU4488776 001 ON BEHALF OF EVA OVERSEAS INT'L LTD DENGTA ROAD,WUXI TOWN, YONGZHOU CITY,HUNAN,CHINA 53 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 542 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : EOXHNKT241213 ECMU4488776 001 PO-ITEM: 4510212605-70, CUSTOMER PO: MATERIAL: FD7033-103, NAME: G.T. CUT 3 (GS), GENDER/AGE: GRD SCHOOL UNSX STANDARD DESCRIPTION: GRD SCHOOL UNSX BASKETB LOW TOP, HSCODE: 640419 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC PO NO.4510212605 STYLE NO.FD7033-103 ECMU4488776 001 155 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1842 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : EOXHNKT241195 PO-ITEM: 4510123054-10, CUSTOMER PO: MATERIAL: FZ6733-100, NAME: GIANNIS IMMORTALI (PS), GENDER/AGE: PRE SCHOOL UNSX ECMU4488776 001 STANDARD DESCRIPTION: PRE SCHOOL UNSX BASKETB LOW TOP, HSCODE: 640419 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC-SYNTHETIC LEATHE PO NO.4510123054 STYLE NO.FZ6733-100 65 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 390 PR BUY GROUP: FIRST QUALITY, AFS: 01000 ECMU4488776 001 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : FHFX1AIN24060197 PO-ITEM: 4510103010-100, CUSTOMER PO: MATERIAL: FB2906-105, NAME: FORCE ZOOM TROUT ELITE, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASEBALL HIGH TOP, HSCODE: 6402.19 MATERIAL CONTENT: SYNTHETIC PLASTIC/TEXTILE ( ECMU4488776 001 POLYESTER) PO NO.4510103010 STYLE NO.FB2906-105 SHIPPER: FENG TAY ENTERPRISES CO. LTD. NO. 52, KEGONG 8TH ROAD, DOULIOU CITY, YUNLIN COUNTY,64064, TAIWAN 168 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1008 PR ECMU4488776 001 BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : FHFX1AIN24060199 PO-ITEM: 4510103034-130, CUSTOMER PO: MATERIAL: FZ0915-002, NAME: FORCE TROUT 9 PRO MCS, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASEBALL LOW TOP, HSCODE: 6402.19 ECMU4488776 001 MATERIAL CONTENT: SYNTHETIC PLASTIC-SYNTHETIC LEATHER/TEXTILE (87 POLYESTER-13 SPANDEX) PO NO.4510103034 STYLE NO.FZ0915-002 65 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 390 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : FHFX1AIN24060205 ECMU4488776 001 PO-ITEM: 4510103010-110, CUSTOMER PO: MATERIAL: FB2906-101, NAME: FORCE ZOOM TROUT ELITE, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASEBALL HIGH TOP, HSCODE: 6402.19 MATERIAL CONTENT: SYNTHETIC PLASTIC/TEXTILE ( POLYESTER) PO NO.4510103010 STYLE NO.FB2906-101 ECMU4488776 001 115 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 690 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : FHFX1AIN24060204 PO-ITEM: 4510103010-30, CUSTOMER PO: MATERIAL: FB2906-003, NAME: FORCE ZOOM TROUT ELITE, GENDER/AGE: MENS ECMU4488776 001 STANDARD DESCRIPTION: , HSCODE: 6402.19 MATERIAL CONTENT: PO NO.4510103010 STYLE NO.FB2906-003 NO WOOD PACKAGING MATERIAL | 🇨🇳CN | 🇺🇸US | 1387 CTN |
| Jul 22, 2024 | LIDOCAINE PATCH 51 PATCHENVELOPETPU204955HS CODE300510 902519TOTAL 955600 ENVELOPES2390 CARTONS 88 PALLETS 2 CONTAINERSCOUNTRY OF ORIGIN JAPANFOB KOBE | 🇯🇵JP | 🇺🇸US | 4780 PKG |
| Jul 22, 2024 | FINISHED FURNITURE: KOBE ROUND MIRROR: PALM B | 🇻🇳VN | 🇺🇸US | 100 CTN |
| Jul 22, 2024 | 63 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 378 PR BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1008, CU STOMER: 0000458420 INVOICE#: FDS11AIN24060319 FCI#: DS11 AIN24060319 PO-ITEM: 4510148 MRSU5105320 001 M: 4510094334-30, CUSTOMER PO: 493000119 MATERIAL: HF9550- 001, NAME: KOBE VIII PROTRO, GENDER/AGE: MENS STANDARD D ESCRIPTION: MENS BASKETBALL LO W TOP, HSCODE: 64029990 MA TERIAL CONTENT: SYNTHETIC PLAS TIC-SYNTHETIC LEATHER/TEXTIL MRSU5105320 001 E (100% POLYESTER) SHIPPER: POU SUNG VIETNAM CO., LTD. B AU XEO INDUSTRIAL ZONE, 61 VIL LAGE, TRANG BOM DISTRICT, DO NG NAI PROVINCE, VIETNAM MRSU5105320 002 161-30, CUSTOMER PO: 264074237 MATERIAL: DR0675-006, NAME: JORDAN ZION 3, GENDER/AGE: MENS STANDARD DESCRIPTION: M ENS BASKETBALL THREE QUARTER HIGH, HSCODE: 64029190 MATE RIAL CONTENT: SYNTHETIC PLASTI C-SYNTHETIC LEATHER/TEXTILE MRSU5105320 002 (100% POLYESTER) SHIPPER: VI ETNAM DONA STANDARD FOOTWEAR C O.,LTD XUAN LOC I.Z, XUAN TA M WARD, XUAN LOC DONG NAI PR OVINCE,VIETNAM ON BEHALF OF FENG TAY ENTERPRISES CO., NO WOOD PACKAGING MATERIAL CONTAINER SUMMARY --------- MRSU5105320 002 -------------------------- M RSU5105320 ML-VN0322791 40 X9'6 249CTN 16.470CBM 1841.4 20KGS B/L TOTAL SUMMARY -- ------------------------------ --- 249CTN 16.470CBM 1841.42 0KGS | 🇻🇳VN | 🇺🇸US | 249 CTN |
| Jul 20, 2024 | FALKEN BRAND TIRES INVOICE NO. EET240598141 DATE 06/05/2024 H.S. CODE 40111.000, 40112.013 XENTERPRISE CODE 9999 + 0105548059393 TEL +66-38-953-000 FANU1585004 001 FAX +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER INDUSTRIES, LTD. SUMITOMO RUBBER INDUSTRIES,LTD. 3-6-9, WAKINOHAMA-CHO, CHUO-KU, KOBE,HYOGO JAPAN ZIP 651-0072 COMPANY CODE 6140001008691 LEI CODE 353800JD4V72SJ3EOX37 FANU1585004 001 XXTEL (909) 694-3089 FAX (909) 466-1169 CONSIGNEE CODE 9999 95-4204189 XXXTEL (909) 694-3089 FAX (909) 466-1169 FANU3779354 001 FAX +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER INDUSTRIES, LTD. SUMITOMO RUBBER INDUSTRIES,LTD. 3-6-9, WAKINOHAMA-CHO, CHUO-KU, KOBE,HYOGO JAPAN ZIP 651-0072 COMPANY CODE 6140001008691 LEI CODE 353800JD4V72SJ3EOX37 FANU3779354 001 XXTEL (909) 694-3089 FAX (909) 466-1169 CONSIGNEE CODE 9999 95-4204189 XXXTEL (909) 694-3089 FAX (909) 466-1169 FANU1678339 001 FAX +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER INDUSTRIES, LTD. SUMITOMO RUBBER INDUSTRIES,LTD. 3-6-9, WAKINOHAMA-CHO, CHUO-KU, KOBE,HYOGO JAPAN ZIP 651-0072 COMPANY CODE 6140001008691 LEI CODE 353800JD4V72SJ3EOX37 FANU1678339 001 XXTEL (909) 694-3089 FAX (909) 466-1169 CONSIGNEE CODE 9999 95-4204189 XXXTEL (909) 694-3089 FAX (909) 466-1169 HLBU2804316 001 FAX +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER INDUSTRIES, LTD. SUMITOMO RUBBER INDUSTRIES,LTD. 3-6-9, WAKINOHAMA-CHO, CHUO-KU, KOBE,HYOGO JAPAN ZIP 651-0072 COMPANY CODE 6140001008691 LEI CODE 353800JD4V72SJ3EOX37 HLBU2804316 001 XXTEL (909) 694-3089 FAX (909) 466-1169 CONSIGNEE CODE 9999 95-4204189 XXXTEL (909) 694-3089 FAX (909) 466-1169 HAMU1518200 001 FAX +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER INDUSTRIES, LTD. SUMITOMO RUBBER INDUSTRIES,LTD. 3-6-9, WAKINOHAMA-CHO, CHUO-KU, KOBE,HYOGO JAPAN ZIP 651-0072 COMPANY CODE 6140001008691 LEI CODE 353800JD4V72SJ3EOX37 HAMU1518200 001 XXTEL (909) 694-3089 FAX (909) 466-1169 CONSIGNEE CODE 9999 95-4204189 XXXTEL (909) 694-3089 FAX (909) 466-1169 | 🇹🇭TH | 🇺🇸US | 3015 PCS |
| Jul 19, 2024 | 200 CARTONS OF FOOTWEAR DIVISION OF FOOTWEAR DIVISION OF GOODS, QTY 1200 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1014, CUSTOMER UACU8406919 001 BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1008, CUSTOMER 0000086122 INVOICE VHN24F18053 PO-ITEM 4510197386-10, CUSTOMER PO 0214852-03 MATERIAL 343795-133, NAME JORDAN UACU8406919 001 TRUE FLIGHT (GS), GENDER/AGE BOYS GRADE SCHL STANDARD DESCRIPTION BOYS GRADE SCHL BASIC/ACTIVE THREE QUARTER HIGH, HSCODE 64039190 MATERIAL CONTENT SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER/TEXTILE UACU8406919 001 (100% POLYESTER) SHIPPER VIETNAM CHINGLUH SHOES CO.,LTD THUANDAO INDUSTRIAL ZONE, BENLUC DISTRICT, LONG AN PROVINCE,VIETNAM UACU8406919 002 0000086122 INVOICE VHN24F18069 PO-ITEM 4510197792-10, CUSTOMER PO 0215090-03 MATERIAL 343796-133, NAME JORDAN TRUE FLIGHT (PS), GENDER/AGE BOYS PRE SCHOOL STANDARD DESCRIPTION BOYS PRE UACU8406919 002 SCHOOL BASIC/ACTIVE THREE QUARTER HIGH, HSCODE 64039190 MATERIAL CONTENT SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER/TEXTILE (100% POLYESTER) UACU8406919 003 0000086122 INVOICE PSV0810350311 PO-ITEM 4510197786-30, CUSTOMER PO 0215104-03 MATERIAL FN0266-003, NAME KOBE VIII (GS), GENDER/AGE GRD SCHOOL UNSX STANDARD DESCRIPTION GRD SCHOOL UACU8406919 003 UNSX BASKETBALL THREE QUARTER HIGH, HSCODE 64029199 MATERIAL CONTENT SYNTHETIC PLASTIC-SYNTHETIC LEATHER/TEXTILE (100% POLYESTER) MSR Y SHIPPER POU SUNG VIETNAM CO., LTD. UACU8406919 003 BAU XEO INDUSTRIAL ZONE, 61 VILLAGE, TRANG BOM DISTRICT, DONG NAI PROVINCE, VIETNAM UACU8406919 004 0000086122 INVOICE VTF24011171589Z PO-ITEM 4510021780-10, CUSTOMER PO 0215241-03 MATERIAL FN4452-601, NAME AIR MAX DN (TD), GENDER/AGE TODDLER UNISEX STANDARD DESCRIPTION TODDLER UACU8406919 004 UNISEX RUNNING LOW TOP, HSCODE HTSCODE 64041990 MATERIAL CONTENT TEXTILE (100% POLYESTER)/SYNTHETIC PLASTIC SHIPPER TKG TAE KWANG VINA JOINT STOCK COMPANY UACU8406919 004 8-9A BIEN HOA INDUSTRIAL, ZONE2 BIEN HOA CITY, DONG NAI PROVINCE VIETNAM UACU8406919 005 0000086122 INVOICE VTF24011170306Z PO-ITEM 4510021780-20, CUSTOMER PO 0215235-03 MATERIAL FN4452-601, NAME AIR MAX DN (TD), GENDER/AGE TODDLER UNISEX STANDARD DESCRIPTION TODDLER UACU8406919 005 UNISEX RUNNING LOW TOP, HSCODE HTSCODE 64041990 MATERIAL CONTENT TEXTILE (100% POLYESTER)/SYNTHETIC PLASTIC MSR YES UACU8406919 006 0000086122 INVOICE VTF24030178303Z PO-ITEM 4510149906-10, CUSTOMER PO 0227976-03 MATERIAL CN8490-003, NAME AIR MAX 90, GENDER/AGE MENS STANDARD DESCRIPTION MENS RUNNING UACU8406919 006 LOW TOP, HSCODE HTSCODE 64039960 MATERIAL CONTENT SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER-SYNTHETIC PLASTIC/TEXTILE (100% POLYESTER) | 🇻🇳VN | 🇺🇸US | 854 PCS |
| Jul 18, 2024 | C/O KAWASAKI RAILCAR MANUFACTURING CO.,LTD. 1-18, 2-CHOME, WADAYAMA-DORI, HYOGO-KU, KOBE, 652-0884 JAPAN RAIL CAR PARTS (R142P98,R211) TEMU8829708 001 (12 PCS) HS CODE:7326.90,8607.99 FREIGHT ALL COLLECT FREIGHT COLLECT AS ARRANGED WAYBILL TCNU4318823 001 (12 PCS) HS CODE:7326.90,8607.99 FREIGHT ALL COLLECT FREIGHT COLLECT AS ARRANGED WAYBILL BMOU6397176 001 (12 PCS) HS CODE:7326.90,8607.99 FREIGHT ALL COLLECT FREIGHT COLLECT AS ARRANGED WAYBILL | 🇯🇵JP | 🇺🇸US | 36 PCS |
| Jul 18, 2024 | FALKEN BRAND TYRES INVOICE NO.EEO240598571 DATE : 23-MAY-2024 H.S.CODE : 40111000 TEL +66-38-953-000 FAX +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER INDUSTRIES, LTD. TGBU4167563 001 SUMITOMO RUBBER INDUSTRIES, LTD. 3-6-9, WAKINOHAMA-CHO, CHUO-KU, KOBE,HYOGO JAPAN ZIP: 651-0072 COMPANY CODE : 6140001008691 LEI CODE : 353800JD4V72SJ3EOX37 E-MAIL: USIMPORTS SRNATIRE.COM TEL: 909-466-1116, FAX: 909-466-1169 CONSIGNEE CODE : 9999 + 95-4204189 TGBU4167563 001 ALSO NOTIFY PARTY : VENTURE GLOBAL SOLUTIONS 4820 DALE DR. LAFAYETTE INDIANA 47905 USA ATTN: DANIELLE GADDIS DIRECT: 765-607-7163 FAX: 765-474-8771 OFFICE: 765-471-1265 EXT: 7163 FREIGHT PAYABLE AT TOKYO, JAPAN TCNU2620710 001 SUMITOMO RUBBER INDUSTRIES, LTD. 3-6-9, WAKINOHAMA-CHO, CHUO-KU, KOBE,HYOGO JAPAN ZIP: 651-0072 COMPANY CODE : 6140001008691 LEI CODE : 353800JD4V72SJ3EOX37 E-MAIL: USIMPORTS SRNATIRE.COM TEL: 909-466-1116, FAX: 909-466-1169 CONSIGNEE CODE : 9999 + 95-4204189 TCNU2620710 001 ALSO NOTIFY PARTY : VENTURE GLOBAL SOLUTIONS 4820 DALE DR. LAFAYETTE INDIANA 47905 USA ATTN: DANIELLE GADDIS DIRECT: 765-607-7163 FAX: 765-474-8771 OFFICE: 765-471-1265 EXT: 7163 FREIGHT PAYABLE AT TOKYO, JAPAN CMAU7817928 001 SUMITOMO RUBBER INDUSTRIES, LTD. 3-6-9, WAKINOHAMA-CHO, CHUO-KU, KOBE,HYOGO JAPAN ZIP: 651-0072 COMPANY CODE : 6140001008691 LEI CODE : 353800JD4V72SJ3EOX37 E-MAIL: USIMPORTS SRNATIRE.COM TEL: 909-466-1116, FAX: 909-466-1169 CONSIGNEE CODE : 9999 + 95-4204189 CMAU7817928 001 ALSO NOTIFY PARTY : VENTURE GLOBAL SOLUTIONS 4820 DALE DR. LAFAYETTE INDIANA 47905 USA ATTN: DANIELLE GADDIS DIRECT: 765-607-7163 FAX: 765-474-8771 OFFICE: 765-471-1265 EXT: 7163 FREIGHT PAYABLE AT TOKYO, JAPAN CMAU6458778 001 SUMITOMO RUBBER INDUSTRIES, LTD. 3-6-9, WAKINOHAMA-CHO, CHUO-KU, KOBE,HYOGO JAPAN ZIP: 651-0072 COMPANY CODE : 6140001008691 LEI CODE : 353800JD4V72SJ3EOX37 E-MAIL: USIMPORTS SRNATIRE.COM TEL: 909-466-1116, FAX: 909-466-1169 CONSIGNEE CODE : 9999 + 95-4204189 CMAU6458778 001 ALSO NOTIFY PARTY : VENTURE GLOBAL SOLUTIONS 4820 DALE DR. LAFAYETTE INDIANA 47905 USA ATTN: DANIELLE GADDIS DIRECT: 765-607-7163 FAX: 765-474-8771 OFFICE: 765-471-1265 EXT: 7163 FREIGHT PAYABLE AT TOKYO, JAPAN CMAU6842192 001 SUMITOMO RUBBER INDUSTRIES, LTD. 3-6-9, WAKINOHAMA-CHO, CHUO-KU, KOBE,HYOGO JAPAN ZIP: 651-0072 COMPANY CODE : 6140001008691 LEI CODE : 353800JD4V72SJ3EOX37 E-MAIL: USIMPORTS SRNATIRE.COM TEL: 909-466-1116, FAX: 909-466-1169 CONSIGNEE CODE : 9999 + 95-4204189 CMAU6842192 001 ALSO NOTIFY PARTY : VENTURE GLOBAL SOLUTIONS 4820 DALE DR. LAFAYETTE INDIANA 47905 USA ATTN: DANIELLE GADDIS DIRECT: 765-607-7163 FAX: 765-474-8771 OFFICE: 765-471-1265 EXT: 7163 FREIGHT PAYABLE AT TOKYO, JAPAN | 🇹🇭TH | 🇺🇸US | 3240 PCS |
| Jul 17, 2024 | -- 2ND NOTIFY:VENTURE GLOBAL SOLUTIONS 4820 DALE DR. LAFAYETTE, INDIANA 47905 USA ATTN: DANIELLE GADDIS DIRECT: 765-607-7163 TRHU7078695 001 TEL: (+62-21) 8512561, (+62-21) 8565893 ENTERPRISE CODE: 9999 + 01.071.152.1-052.000 ON BEHALF OF SUMITOMO RUBBER INDUSTRIES, LTD. 3-6-9, WAKINOHAMA-CHO, CHUO-KU, KOBE, HYOGO J ZIP: 651-0072, COMPANY CODE: 6140001008691 LEI CODE: 353800JD4V72SJ3EOX37 EMAIL: USIMPORTS SRNATIRE.COM TEL: 909-466-1116, FAX: 909-466-1169 TRHU7078695 001 CONSIGNEE CODE 9999 + 95-4204189 FAX: 765-474-8771 OFFICE : 765-471-1265 EXT: 7163 FREIGHT PREPAID AT TOKYO, JAPAN | 🇮🇩ID | 🇺🇸US | 1420 PCS |
| Jul 17, 2024 | FALKEN, TEMPORARY TIRES GCXU5865930 001 TEL: (+62-21) 8512561, (+62-21) 8565893 ENTERPRISE CODE: 9999 + 01.071.152.1-052.000 ON BEHALF OF SUMITOMO RUBBER INDUSTRIES, LTD. 3-6-9, WAKINOHAMA-CHO, CHUO-KU, KOBE, HYOGO J ZIP: 651-0072, COMPANY CODE: 6140001008691 LEI CODE: 353800JD4V72SJ3EOX37 EMAIL: USIMPORTS SRNATIRE.COM TEL: 909-466-1116, FAX: 909-466-1169 GCXU5865930 001 CONSIGNEE CODE 9999 + 95-4204189 FAX: 765-474-8771 OFFICE : 765-471-1265 EXT: 7163 FREIGHT PREPAID AT TOKYO, JAPAN | 🇮🇩ID | 🇺🇸US | 2840 PCS |
| Jul 16, 2024 | FALKEN BRAND TYRES INVOICE NO.EEO240598580 DATE 24-MAY-2024 H.S.CODE 40111000, 40112013 TEL +66-38-953-000 FAX +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER INDUSTRIES, LTD. GCXU5315045 001 SUMITOMO RUBBER INDUSTRIES, LTD. 3-6-9, WAKINOHAMA-CHO, CHUO-KU, KOBE,HYOGO JAPAN ZIP: 651-0072 COMPANY CODE : 6140001008691 LEI CODE : 353800JD4V72SJ3EOX37 E-MAIL: USIMPORTS SRNATIRE.COM TEL: 909-466-1116, FAX: 909-466-1169 CONSIGNEE CODE : 9999 + 95-4204189 GCXU5315045 001 ALSO NOTIFY PARTY : SUMITOMO RUBBER NORTH AMERICA, INC. 1042 FRED WHITE BLVD PORTLAND, TN 37148 USA CONTACT: BARBARA RADCLIFFE (615) 917-5248 TERRY HAYES (615) 425-8301 FREIGHT PAYABLE AT TOKYO, JAPAN ISSUE BL AT TOKYO, JAPAN CAAU7096868 001 SUMITOMO RUBBER INDUSTRIES, LTD. 3-6-9, WAKINOHAMA-CHO, CHUO-KU, KOBE,HYOGO JAPAN ZIP: 651-0072 COMPANY CODE : 6140001008691 LEI CODE : 353800JD4V72SJ3EOX37 E-MAIL: USIMPORTS SRNATIRE.COM TEL: 909-466-1116, FAX: 909-466-1169 CONSIGNEE CODE : 9999 + 95-4204189 CAAU7096868 001 ALSO NOTIFY PARTY : SUMITOMO RUBBER NORTH AMERICA, INC. 1042 FRED WHITE BLVD PORTLAND, TN 37148 USA CONTACT: BARBARA RADCLIFFE (615) 917-5248 TERRY HAYES (615) 425-8301 FREIGHT PAYABLE AT TOKYO, JAPAN ISSUE BL AT TOKYO, JAPAN TLLU8932949 001 SUMITOMO RUBBER INDUSTRIES, LTD. 3-6-9, WAKINOHAMA-CHO, CHUO-KU, KOBE,HYOGO JAPAN ZIP: 651-0072 COMPANY CODE : 6140001008691 LEI CODE : 353800JD4V72SJ3EOX37 E-MAIL: USIMPORTS SRNATIRE.COM TEL: 909-466-1116, FAX: 909-466-1169 CONSIGNEE CODE : 9999 + 95-4204189 TLLU8932949 001 ALSO NOTIFY PARTY : SUMITOMO RUBBER NORTH AMERICA, INC. 1042 FRED WHITE BLVD PORTLAND, TN 37148 USA CONTACT: BARBARA RADCLIFFE (615) 917-5248 TERRY HAYES (615) 425-8301 FREIGHT PAYABLE AT TOKYO, JAPAN ISSUE BL AT TOKYO, JAPAN TLLU8866301 001 SUMITOMO RUBBER INDUSTRIES, LTD. 3-6-9, WAKINOHAMA-CHO, CHUO-KU, KOBE,HYOGO JAPAN ZIP: 651-0072 COMPANY CODE : 6140001008691 LEI CODE : 353800JD4V72SJ3EOX37 E-MAIL: USIMPORTS SRNATIRE.COM TEL: 909-466-1116, FAX: 909-466-1169 CONSIGNEE CODE : 9999 + 95-4204189 TLLU8866301 001 ALSO NOTIFY PARTY : SUMITOMO RUBBER NORTH AMERICA, INC. 1042 FRED WHITE BLVD PORTLAND, TN 37148 USA CONTACT: BARBARA RADCLIFFE (615) 917-5248 TERRY HAYES (615) 425-8301 FREIGHT PAYABLE AT TOKYO, JAPAN ISSUE BL AT TOKYO, JAPAN BSIU8068658 001 SUMITOMO RUBBER INDUSTRIES, LTD. 3-6-9, WAKINOHAMA-CHO, CHUO-KU, KOBE,HYOGO JAPAN ZIP: 651-0072 COMPANY CODE : 6140001008691 LEI CODE : 353800JD4V72SJ3EOX37 E-MAIL: USIMPORTS SRNATIRE.COM TEL: 909-466-1116, FAX: 909-466-1169 CONSIGNEE CODE : 9999 + 95-4204189 BSIU8068658 001 ALSO NOTIFY PARTY : SUMITOMO RUBBER NORTH AMERICA, INC. 1042 FRED WHITE BLVD PORTLAND, TN 37148 USA CONTACT: BARBARA RADCLIFFE (615) 917-5248 TERRY HAYES (615) 425-8301 FREIGHT PAYABLE AT TOKYO, JAPAN ISSUE BL AT TOKYO, JAPAN CMAU6749156 001 SUMITOMO RUBBER INDUSTRIES, LTD. 3-6-9, WAKINOHAMA-CHO, CHUO-KU, KOBE,HYOGO JAPAN ZIP: 651-0072 COMPANY CODE : 6140001008691 LEI CODE : 353800JD4V72SJ3EOX37 E-MAIL: USIMPORTS SRNATIRE.COM TEL: 909-466-1116, FAX: 909-466-1169 CONSIGNEE CODE : 9999 + 95-4204189 CMAU6749156 001 ALSO NOTIFY PARTY : SUMITOMO RUBBER NORTH AMERICA, INC. 1042 FRED WHITE BLVD PORTLAND, TN 37148 USA CONTACT: BARBARA RADCLIFFE (615) 917-5248 TERRY HAYES (615) 425-8301 FREIGHT PAYABLE AT TOKYO, JAPAN ISSUE BL AT TOKYO, JAPAN GCXU6101773 001 SUMITOMO RUBBER INDUSTRIES, LTD. 3-6-9, WAKINOHAMA-CHO, CHUO-KU, KOBE,HYOGO JAPAN ZIP: 651-0072 COMPANY CODE : 6140001008691 LEI CODE : 353800JD4V72SJ3EOX37 E-MAIL: USIMPORTS SRNATIRE.COM TEL: 909-466-1116, FAX: 909-466-1169 CONSIGNEE CODE : 9999 + 95-4204189 GCXU6101773 001 ALSO NOTIFY PARTY : SUMITOMO RUBBER NORTH AMERICA, INC. 1042 FRED WHITE BLVD PORTLAND, TN 37148 USA CONTACT: BARBARA RADCLIFFE (615) 917-5248 TERRY HAYES (615) 425-8301 FREIGHT PAYABLE AT TOKYO, JAPAN ISSUE BL AT TOKYO, JAPAN SEKU6022037 001 SUMITOMO RUBBER INDUSTRIES, LTD. 3-6-9, WAKINOHAMA-CHO, CHUO-KU, KOBE,HYOGO JAPAN ZIP: 651-0072 COMPANY CODE : 6140001008691 LEI CODE : 353800JD4V72SJ3EOX37 E-MAIL: USIMPORTS SRNATIRE.COM TEL: 909-466-1116, FAX: 909-466-1169 CONSIGNEE CODE : 9999 + 95-4204189 SEKU6022037 001 ALSO NOTIFY PARTY : SUMITOMO RUBBER NORTH AMERICA, INC. 1042 FRED WHITE BLVD PORTLAND, TN 37148 USA CONTACT: BARBARA RADCLIFFE (615) 917-5248 TERRY HAYES (615) 425-8301 FREIGHT PAYABLE AT TOKYO, JAPAN ISSUE BL AT TOKYO, JAPAN GCXU6100777 001 SUMITOMO RUBBER INDUSTRIES, LTD. 3-6-9, WAKINOHAMA-CHO, CHUO-KU, KOBE,HYOGO JAPAN ZIP: 651-0072 COMPANY CODE : 6140001008691 LEI CODE : 353800JD4V72SJ3EOX37 E-MAIL: USIMPORTS SRNATIRE.COM TEL: 909-466-1116, FAX: 909-466-1169 CONSIGNEE CODE : 9999 + 95-4204189 GCXU6100777 001 ALSO NOTIFY PARTY : SUMITOMO RUBBER NORTH AMERICA, INC. 1042 FRED WHITE BLVD PORTLAND, TN 37148 USA CONTACT: BARBARA RADCLIFFE (615) 917-5248 TERRY HAYES (615) 425-8301 FREIGHT PAYABLE AT TOKYO, JAPAN ISSUE BL AT TOKYO, JAPAN TLLU7976963 001 SUMITOMO RUBBER INDUSTRIES, LTD. 3-6-9, WAKINOHAMA-CHO, CHUO-KU, KOBE,HYOGO JAPAN ZIP: 651-0072 COMPANY CODE : 6140001008691 LEI CODE : 353800JD4V72SJ3EOX37 E-MAIL: USIMPORTS SRNATIRE.COM TEL: 909-466-1116, FAX: 909-466-1169 CONSIGNEE CODE : 9999 + 95-4204189 TLLU7976963 001 ALSO NOTIFY PARTY : SUMITOMO RUBBER NORTH AMERICA, INC. 1042 FRED WHITE BLVD PORTLAND, TN 37148 USA CONTACT: BARBARA RADCLIFFE (615) 917-5248 TERRY HAYES (615) 425-8301 FREIGHT PAYABLE AT TOKYO, JAPAN ISSUE BL AT TOKYO, JAPAN | 🇹🇭TH | 🇺🇸US | 5121 PCS |
| Jul 16, 2024 | FREIGHT COLLECT 39 CARTONS 283.14 KGS 2.56 CBM OCM-CTP FREIGHT AS ARRANGED NAI PROVINCE, VIETNAM APZU4772110 001 39 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 234 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000075110 INVOICE : PSV0810350158 PO-ITEM: 4510103960-20, CUSTOMER PO: 1292139 MATERIAL: HF9550-100, NAME: KOBE VIII PROTRO, GENDER/AGE: MENS APZU4772110 001 STANDARD DESCRIPTION: MENS BASKETBALL LOW TOP HSCODE: 64029990 MATERIAL CONTENT: SYNTHETIC PLASTIC-SYNTHETIC LEATHER/TEXTILE (100 POLYESTER) MSR: Y SHIPPER: POU SUNG VIETNAM CO., LTD. BAU XEO INDUSTRIAL ZONE, 61 VILLAGE, TRANG BOM DISTRICT, DONG NAI PROVINCE, APZU4772110 001 VIETNAM 74 CARTONS 874.68 KGS 8.22 CBM 74 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 666 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000075110 APZU4772110 001 INVOICE : PSV0810350157 PO-ITEM: 4510103960-10, CUSTOMER PO: 1292141 MATERIAL: HF9550-100, NAME: KOBE VIII PROTRO, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL LOW TOP HSCODE: 64029990 MATERIAL CONTENT: SYNTHETIC PLASTIC-SYNTHETIC LEATHER/TEXTILE (100 POLYESTER) APZU4772110 001 MSR: Y 39 CARTONS 282.36 KGS 2.56 CBM 39 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 234 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000075110 APZU4772110 001 INVOICE : PSV0810350170 PO-ITEM: 4510103960-50, CUSTOMER PO: 1292147 MATERIAL: HF9550-600, NAME: KOBE VIII PROTRO, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL LOW TOP HSCODE: 64029990 MATERIAL CONTENT: SYNTHETIC PLASTIC-SYNTHETIC LEATHER/TEXTILE (100 POLYESTER) APZU4772110 001 MSR: Y 74 CARTONS 869.5 KGS 8.12 CBM 74 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 666 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000075110 APZU4772110 001 INVOICE : PSV0810350150 PO-ITEM: 4510103960-60, CUSTOMER PO: 1292144 MATERIAL: HF9550-600, NAME: KOBE VIII PROTRO, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL LOW TOP HSCODE: 64029990 MATERIAL CONTENT: SYNTHETIC PLASTIC-SYNTHETIC LEATHER/TEXTILE (100 POLYESTER) APZU4772110 001 MSR: Y 242 CARTONS 2572.46 KGS 28.65 CBM 242 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 2178 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000075110 APZU4772110 001 INVOICE : PCVU2403046 PO-ITEM: 4510004855-180, CUSTOMER PO: 1292138 MATERIAL: HV1945-300, NAME: W KD17 JJ, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS BASKETBALL THREE QUARTER HIGH, HSCODE: 64029199 MATERIAL CONTENT: SYNTHETIC PLASTIC-SYNTHETIC LEATHER/TEXTILE (90 POLYESTER-10 EVA) APZU4772110 001 MSR: Y SHIPPER: POU CHEN VIETNAM ENTERPRISE LTD. NGUYEN AI QUOC STREET, AN HOA QUARTER, HOA AN WARD, BIEN HOA CITY, DONG NAI PROVINCE, S.R. VIETNAM AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 468 PK | 🇻🇳VN | 🇺🇸US | 468 CTN |
| Jul 15, 2024 | FREIGHT AS ARRANGED 1008 CARTONS OF FOOTWEAR DIVISION OF GOODS, Q 6048 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : FHFX1AIN24060161 PO-ITEM: 4509959281-10, CUSTOMER PO: CMAU7950268 001 MATERIAL: FZ7334-100, NAME: KOBE IX ELITE LOW PROTRO, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL LOW TOP HSCODE: 6404.11 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC LEATHER PO NO.4509959281 STYLE NO.FZ7334-100 NO WOOD PACKAGING MATERIAL | 🇨🇳CN | 🇺🇸US | 1008 CTN |
| Jul 15, 2024 | DUNLOP BRAND INVOICE NO. EET2 40497742 HS.CODE : 401110 PO NO. 4533370731 -ON BEHALF OF SUMITOMO RUBBER INDUSTRIES, L TD. ENTERPRISE CODE:999 01055 48059393 TEL +66-38-953-000 F AX +66-38-953-021 SUMITOMO RU MSKU1993659 001 BBER INDUSTRIES,LTD 3-6-9, WA KINOHAMA-CHO, CHUO-KU, KOBE,H YOGO JAPAN ZIP: 651-0072 COMP ANY CODE : 6140001008691 LEI CODE : 353800JD4V72SJ3EOX37 TGBU6658550 001 BBER INDUSTRIES,LTD 3-6-9, WA KINOHAMA-CHO, CHUO-KU, KOBE,H YOGO JAPAN ZIP: 651-0072 COMP ANY CODE : 6140001008691 LEI CODE : 353800JD4V72SJ3EOX37 | 🇹🇭TH | 🇺🇸US | 1200 PCS |
| Jul 14, 2024 | 48 PRS-PAIR OF MENS FOOTWEAR DESC.: KOBE VIII | 🇻🇳VN | 🇺🇸US | 2589 CTN |
| Jul 13, 2024 | GUDAO PLUM GREEN TEA GUDAO PEACH BLACK T 40 CTNS GUDAO PLUM GREEN TEA 550ML @24 42.2 X28.2 X23.8 CM 100 CTNS GUDAO PEACH BLACK TEA GCXU6045617 001 550ML @24 42.2 X28.2 X23.8 CM 60 CTNS GUDAO PASSION FRUIT GREEN TEA 1500ML @12 41.7 X28.3 X23.9 CM 120 CTNS GUDAO PASSION FRUIT GREEN TEA GCXU6045617 001 550ML @24 42.2 X28.2 X23.8 CM 250 CTNS GUDAO GREEN TEA 1500ML @12 41.7 X28.3 X23.9 CM 40 CTNS GUDAO PLUM DRINK GCXU6045617 001 550ML @24 42.2 X28.2 X23.8 CM 40 CTNS GUDAO PLUM DRINK 2000ML @8 37.3 X21.8 X31.1 CM 150 CTNS GUDAO APPLE PEACH TEA GCXU6045617 001 550ML @24 42.2 X28.2 X23.8 CM HS CODE 2202.99.90.99-7 12 CTNS WATER BAMBOO VEGETARIAN NOODLES 84G@12 40.0 X28.0 X16.5 CM HS CODE 1902.30.10.20-5 GCXU6045617 001 6 CTNS OSMANTHUS TEA 800ML@12 46.0 X31.0 X26.0 CM 14 CTNS PASSION FRUIT JUICE 800ML@12 46.0 X31.0 X26.0 CM GCXU6045617 001 HS CODE 2202.99.90.99-7 6 CTNS VEGETARIAN MEAT FLAKES WITH NUTS 180G@12 25.0 X30.0 X23.0 CM 12 CTNS VEGETARIAN NORI KELP FLOSS 270G@12 GCXU6045617 001 25.0 X30.0 X23.0 CM 25 CTNS HERICLUM ERINACEUS FLOSS 180G@12 25.0 X30.0 X23.0 CM 6 CTNS CORN SOUP SOY FLOSS 220G@12 GCXU6045617 001 25.0 X30.0 X23.0 CM 10 CTNS MUSHROOM FRAGRANT CRISP 180G@12 25.0 X30.0 X23.0 CM 15 CTNS VEGETARIAN ORANGE-MOSS FLOSS 250G@12 GCXU6045617 001 25.0 X30.0 X23.0 CM 6 CTNS VEGETARIAN MEAT FLOSS 250G@12 25.0 X30.0 X23.0 CM 10 CTNS VEGETARIAN PUMPKIN FLOSS 270G@12 GCXU6045617 001 25.0 X30.0 X23.0 CM 7 CTNS VEGETARIAN MUSHROOM FLOSS 300G@12 25.0 X30.0 X23.0 CM 7 CTNS SALTED EGG YOLK SOY FLOSS 250G@12 GCXU6045617 001 25.0 X30.0 X23.0 CM HS CODE 2106.90.99.90-3 30 CTNS WUFENG COUNTRYSIDE STREET-NOODLE SOUP WITH SHOCHU(ANGELICA FLAVOR) 70G@6@4 41.0 X41.0 X20.0 CM HS CODE 1902.30.10.10-7 GCXU6045617 001 10 CTNS DRIED MUSHROOM -LARGE MUSHROOM 150G@12 39.5 X38.0 X29.0 CM 10 CTNS DRIED MUSHROOM-BOTTOM MUSHROOM 150G@16 39.5 X38.0 X29.0 CM GCXU6045617 001 HS CODE 0712.39.20.00-0 200 CTNS KUAI KUAI CORN SNACK-CREAM OF COCONUT 52G@12 43.0 X22.0 X28.0 CM HS CODE 1905.31.00.00-7 50 CTNS PEACOCK FISH CRACKER-ORIGINAL GCXU6045617 001 60G@12 43.0 X22.0 X28.0 CM HS CODE 1905.90.90.00-6 60 CTNS KUAI KUAI CORN CURL SNACK-STRAWBERRY MILK 52G@12 43.0 X22.0 X28.0 CM GCXU6045617 001 40 CTNS KUAI KUAI CORN CURL SNACK-CONDENSED MILK 52G@12 43.0 X22.0 X28.0 40 CTNS KUAI KUAI CORN SNACK-CHOCOLATE 52G@12 43.0 X22.0 X28.0 CM GCXU6045617 001 40 CTNS PEACOCK WAFER ROLL-CUSTARD FLAVOR 63G@12 33.6 X18.0 X12.4 CM 60 CTNS PEACOCK WAFER ROLL-COFFEE FLAVOR 63G@12 33.6 X18.0 X12.4 CM GCXU6045617 001 HS CODE 1905.31.00.00-7 40 CTNS PEACOCK BISCUIT-ORIGINAL 135G@12PKS 36.7 X24.8 X16.7 CM HS CODE 1905.90.90.00-6 30 CTNS SERENA SESAME EGG ROLL - TIN PLATE GCXU6045617 001 512G@6 49.5 X41.8 X23.5 CM 40 CTNS SERENA ORIGINAL EGG ROLL - TIN PLATE 512G@6 49.5 X41.8X23.5 CM 60 CTNS SERENA COFFEE EGG ROLL - TIN PLATE GCXU6045617 001 320G@3 43.3 X24.0 X16.7 CM HS CODE 1905.31.00.00-7 30 CTNS LAY'S STAX ORIGINAL 60@15 31.0 X18.0 X20.5 CM 50 CTNS GCXU6045617 001 LAY'S STAX SEAWEED 60@15 31.0 X18.0 X20.5 CM 50 CTNS LAY'S STAX A5 WAGYU BEEF 60@15 31.0 X18.0 X20.5 CM 50 CTNS GCXU6045617 001 LAY'S STAX GARLIC SHRIMP 60@15BAGS 31.0 X18.0 X20.5 CM 60 CTNS LAY'S KOBE THICK-CUT STEAK 59.5G@12BAGS 40.0 X33.0 X22.0 CM 30 CTNS GCXU6045617 001 LAY'S HOT CHILI 59.5G@12 40.0 X33.0 X22.0 CM 50 CTNS LAY'S DR SPICY CHICKEN 70G@12BAGS 43.0 X26.0 X25.0 CM 60 CTNS GCXU6045617 001 LAY'S MAX TERIYAKI CHICKEN 75G@12 40.0 X33.0 X20.0 CM 40 CTNS LAY'S KYUSHU SEAWEED 229.5G@6 58.5 X33.5 X20.0 50 CTNS GCXU6045617 001 DORITOS FLAVOR SHOTS MINI CHIPS - PEPPER CHICKEN 54G@12 43.0 X26.0 X25.0 CM 50 CTNS DORITOS FLAVOR SHOTS MINI CHIPS - BBQ RIBS 54G@12 GCXU6045617 001 43.0 X26.0X25.0 CM 50 CTNS DORITOS - GARLIC SHRIMP 84G@12 43.0 X26.0 X25.0 CM 50 CTNS DORITOS - SICHUAN PEPPERCORN CHICKEN 84G@12 GCXU6045617 001 43.0 X26.0 X25.0 CM 50 CTNS DORITOS - GARLIC STEAK 70G@12 43.0 X26.0 X25.0 CM HS CODE 2005.20.90.00-8 10 CTNS GRAPE ICE POP GCXU6045617 001 85G@8@12 46.0 X28.5 X15.2 CM 20 CTNS MANGO ICE POP 85G@8@12 46.0 X28.5 X15.2 CM 40 CTNS JIN JIN ICE POP GCXU6045617 001 85G@8@12 46.0 X28.5 X15.2 CM 40 CTNS YOGURT ICE BAR 85G@8@12 46.0 X28.5 X15.2 CM HS CODE 2106.90.99.90-3 5 CTNS GCXU6045617 001 TARO AND PATATO CHIPS 150G@15 59.0 X31.5X23.0 CM 5 CTNS TARO CHIPS 150G@15 59.0 X31.5X23.0 CM 1 CTNS GCXU6045617 001 TARO BROWN RICE COOKIES 22G@8@24 44.0 X45.5 X32.5 CM HS CODE 1905.90.90.00-6 10 CTNS RICE NOODLES SOUP WITH TAROS 70G@24 40.5 X29.5X20.5 CM GCXU6045617 001 1 CTNS TAIWAN MOUNTAIN PEPPER 15G@6@16 43.0 X32.0 X41.0 CM 10 CTNS HAU HERBAL CHEWS (LOQUAT FLAVOR) 60G@24 40.5 X33.5 X16.5 CM GCXU6045617 001 10 CTNS HAU HERBAL CHEWS (HONEY& LEMONT FLAVOR) 60G@24 40.5 X33.5 X16.5 CM HS CODE 2106.90.99.90-3 567 CPYS RECIPE GCXU6045617 001 HS CODE 4901.10.00.00-0 | 🇹🇼TW | 🇺🇸US | 2488 CTN |
| Jul 12, 2024 | FOOTWEAR DIVISION OF FOOTWEAR DIVISION OF GOODS, QTY 4200 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1014, CUSTOMER UETU5730169 001 BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1014, CUSTOMER 0000086122 INVOICE PSV0810346955 PO-ITEM 4510021527-40, CUSTOMER PO 0216194-03 MATERIAL HF9550-400, NAME KOBE UETU5730169 001 VIII PROTRO, GENDER/AGE MENS STANDARD DESCRIPTION MENS BASKETBALL LOW TOP, HSCODE 64029990 MATERIAL CONTENT SYNTHETIC PLASTIC-SYNTHETIC LEATHER/TEXTILE (100% POLYESTER) UETU5730169 001 SHIPPER POU SUNG VIETNAM CO., LTD. BAU XEO INDUSTRIAL ZONE, 61 VILLAGE, TRANG BOM DISTRICT, DONG NAI PROVINCE, VIETNAM UETU5730169 002 0000086122 INVOICE FDVX1AIN24065048 FCI DVX1AIN24065048 PO-ITEM 4510102786-10, CUSTOMER PO 0215431-03 MATERIAL HM9236-100, NAME AIR DT MAX 96, GENDER/AGE MENS UETU5730169 002 STANDARD DESCRIPTION MENS CROSS TRAINING THREE QUARTER HIGH, HSCODE 64039190 MATERIAL CONTENT FULL GRAIN COW LEATHER/SYNTHETIC LEATHER-SYNTHETIC PLASTIC/TEXTILE (100% POLYESTER) SHIPPER DONA VICTOR FOOTWEAR CO., LTD UETU5730169 002 SONG MAY IZ, BAC SON WARD TRANG BOM DISTRICT, DONG NAI PROVINCE,VIET NAM O/B OF FENG TAY ENTERPRISES CO.,LTD | 🇻🇳VN | 🇺🇸US | 850 PCS |
| Jul 12, 2024 | FOOTWEAR OF FOOTWEAR DIVISION OF GOODS, QTY 1836 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1014, CUSTOMER TXGU7011767 001 246 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1014, CUSTOMER 0000196333 INVOICE PSV0810344478 PO-ITEM 4510105220-30, CUSTOMER PO 484001055 TXGU7011767 001 MATERIAL HF9550-600, NAME KOBE VIII PROTRO, GENDER/AGE MENS STANDARD DESCRIPTION MENS BASKETBALL LOW TOP, HSCODE 64029990 MATERIAL CONTENT SYNTHETIC PLASTIC-SYNTHETIC TXGU7011767 001 LEATHER/TEXTILE (100% POLYESTER) SHIPPER POU SUNG VIETNAM CO., LTD. BAU XEO INDUSTRIAL ZONE, 61 VILLAGE, TRANG BOM DISTRICT, DONG NAI PROVINCE, VIETNAM TXGU7011767 002 0000196333 INVOICE VTF24030178525Z PO-ITEM 4510148960-10, CUSTOMER PO 434017100 MATERIAL FQ0908-300, NAME NIKE PEGASUS TRAIL 5 GTX, GENDER/AGE MENS STANDARD DESCRIPTION MENS RUNNING TXGU7011767 002 LOW TOP, HSCODE HTSCODE 64041190 MATERIAL CONTENT TEXTILE (100% POLYESTER)/SYNTHETIC PLASTIC MSR YES SHIPPER TKG TAE KWANG VINA JOINT STOCK TXGU7011767 002 COMPANY 8-9A BIEN HOA INDUSTRIAL, ZONE2 BIEN HOA CITY, DONG NAI PROVINCE VIETNAM TXGU7011767 003 0000196333 INVOICE PCVU2405239 PO-ITEM 4510149312-10, CUSTOMER PO 133036650 MATERIAL FQ7376-001, NAME SABRINA 2 (GS), GENDER/AGE GRD SCHOOL UNSX STANDARD DESCRIPTION GRD SCHOOL TXGU7011767 003 UNSX BASKETBALL THREE QUARTER HIGH, HSCODE 64041190 MATERIAL CONTENT TEXTILE (100% POLYESTER) SHIPPER POU CHEN VIETNAM ENTERPRISE LTD. NGUYEN AI QUOC STREET, AN HOA TXGU7011767 003 QUARTER, HOA AN WARD, BIEN HOA CITY, DONG NAI PROVINCE, S.R. VIETNAM TXGU7011767 004 0000196333 INVOICE FDVX1AIN24050324 FCI DVX1AIN24050324 PO-ITEM 4510147259-10, CUSTOMER PO 466005201 MATERIAL FD0736-104, NAME W NIKE V2K RUN, GENDER/AGE WOMENS TXGU7011767 004 STANDARD DESCRIPTION WOMENS RUNNING LOW TOP, HSCODE 64029990 MATERIAL CONTENT SYNTHETIC LEATHER-SYNTHETIC PLASTIC/TEXTILE (100% POLYESTER) SHIPPER DONA VICTOR FOOTWEAR CO., LTD TXGU7011767 004 SONG MAY IZ, BAC SON WARD TRANG BOM DISTRICT, DONG NAI PROVINCE,VIET NAM O/B OF FENG TAY ENTERPRISES CO.,LTD | 🇻🇳VN | 🇺🇸US | 557 PCS |
| Jul 12, 2024 | FALKEN BRAND TYRES INVOICE NO.EEO240598204 DATE : 9-MAY-2024 H.S.CODE : 40111000 TEL +66-38-953-000 FAX +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER INDUSTRIES, LTD. TCLU8654726 001 SUMITOMO RUBBER INDUSTRIES, LTD. 3-6-9, WAKINOHAMA-CHO, CHUO-KU, KOBE,HYOGO JAPAN ZIP: 651-0072 COMPANY CODE : 6140001008691 LEI CODE : 353800JD4V72SJ3EOX37 E-MAIL: USIMPORTS SRNATIRE.COM TEL: 909-466-1116, FAX: 909-466-1169 CONSIGNEE CODE : 9999 + 95-4204189 TCLU8654726 001 ALSO NOTIFY PARTY : VENTURE GLOBAL SOLUTIONS 4820 DALE DR. LAFAYETTE INDIANA 47905 USA ATTN: DANIELLE GADDIS DIRECT: 765-607-7163 FAX: 765-474-8771 OFFICE: 765-471-1265 EXT: 7163 FREIGHT PAYABLE AT TOKYO, JAPAN TCLU8654726 001 ISSUE BL AT TOKYO, JAPAN CMAU4941257 001 SUMITOMO RUBBER INDUSTRIES, LTD. 3-6-9, WAKINOHAMA-CHO, CHUO-KU, KOBE,HYOGO JAPAN ZIP: 651-0072 COMPANY CODE : 6140001008691 LEI CODE : 353800JD4V72SJ3EOX37 E-MAIL: USIMPORTS SRNATIRE.COM TEL: 909-466-1116, FAX: 909-466-1169 CONSIGNEE CODE : 9999 + 95-4204189 CMAU4941257 001 ALSO NOTIFY PARTY : VENTURE GLOBAL SOLUTIONS 4820 DALE DR. LAFAYETTE INDIANA 47905 USA ATTN: DANIELLE GADDIS DIRECT: 765-607-7163 FAX: 765-474-8771 OFFICE: 765-471-1265 EXT: 7163 FREIGHT PAYABLE AT TOKYO, JAPAN CMAU4941257 001 ISSUE BL AT TOKYO, JAPAN GESU6775160 001 SUMITOMO RUBBER INDUSTRIES, LTD. 3-6-9, WAKINOHAMA-CHO, CHUO-KU, KOBE,HYOGO JAPAN ZIP: 651-0072 COMPANY CODE : 6140001008691 LEI CODE : 353800JD4V72SJ3EOX37 E-MAIL: USIMPORTS SRNATIRE.COM TEL: 909-466-1116, FAX: 909-466-1169 CONSIGNEE CODE : 9999 + 95-4204189 GESU6775160 001 ALSO NOTIFY PARTY : VENTURE GLOBAL SOLUTIONS 4820 DALE DR. LAFAYETTE INDIANA 47905 USA ATTN: DANIELLE GADDIS DIRECT: 765-607-7163 FAX: 765-474-8771 OFFICE: 765-471-1265 EXT: 7163 FREIGHT PAYABLE AT TOKYO, JAPAN GESU6775160 001 ISSUE BL AT TOKYO, JAPAN HNSU5027815 001 SUMITOMO RUBBER INDUSTRIES, LTD. 3-6-9, WAKINOHAMA-CHO, CHUO-KU, KOBE,HYOGO JAPAN ZIP: 651-0072 COMPANY CODE : 6140001008691 LEI CODE : 353800JD4V72SJ3EOX37 E-MAIL: USIMPORTS SRNATIRE.COM TEL: 909-466-1116, FAX: 909-466-1169 CONSIGNEE CODE : 9999 + 95-4204189 HNSU5027815 001 ALSO NOTIFY PARTY : VENTURE GLOBAL SOLUTIONS 4820 DALE DR. LAFAYETTE INDIANA 47905 USA ATTN: DANIELLE GADDIS DIRECT: 765-607-7163 FAX: 765-474-8771 OFFICE: 765-471-1265 EXT: 7163 FREIGHT PAYABLE AT TOKYO, JAPAN HNSU5027815 001 ISSUE BL AT TOKYO, JAPAN TGBU9198757 001 SUMITOMO RUBBER INDUSTRIES, LTD. 3-6-9, WAKINOHAMA-CHO, CHUO-KU, KOBE,HYOGO JAPAN ZIP: 651-0072 COMPANY CODE : 6140001008691 LEI CODE : 353800JD4V72SJ3EOX37 E-MAIL: USIMPORTS SRNATIRE.COM TEL: 909-466-1116, FAX: 909-466-1169 CONSIGNEE CODE : 9999 + 95-4204189 TGBU9198757 001 ALSO NOTIFY PARTY : VENTURE GLOBAL SOLUTIONS 4820 DALE DR. LAFAYETTE INDIANA 47905 USA ATTN: DANIELLE GADDIS DIRECT: 765-607-7163 FAX: 765-474-8771 OFFICE: 765-471-1265 EXT: 7163 FREIGHT PAYABLE AT TOKYO, JAPAN TGBU9198757 001 ISSUE BL AT TOKYO, JAPAN SEKU6432010 001 SUMITOMO RUBBER INDUSTRIES, LTD. 3-6-9, WAKINOHAMA-CHO, CHUO-KU, KOBE,HYOGO JAPAN ZIP: 651-0072 COMPANY CODE : 6140001008691 LEI CODE : 353800JD4V72SJ3EOX37 E-MAIL: USIMPORTS SRNATIRE.COM TEL: 909-466-1116, FAX: 909-466-1169 CONSIGNEE CODE : 9999 + 95-4204189 SEKU6432010 001 ALSO NOTIFY PARTY : VENTURE GLOBAL SOLUTIONS 4820 DALE DR. LAFAYETTE INDIANA 47905 USA ATTN: DANIELLE GADDIS DIRECT: 765-607-7163 FAX: 765-474-8771 OFFICE: 765-471-1265 EXT: 7163 FREIGHT PAYABLE AT TOKYO, JAPAN SEKU6432010 001 ISSUE BL AT TOKYO, JAPAN TRHU6375385 001 SUMITOMO RUBBER INDUSTRIES, LTD. 3-6-9, WAKINOHAMA-CHO, CHUO-KU, KOBE,HYOGO JAPAN ZIP: 651-0072 COMPANY CODE : 6140001008691 LEI CODE : 353800JD4V72SJ3EOX37 E-MAIL: USIMPORTS SRNATIRE.COM TEL: 909-466-1116, FAX: 909-466-1169 CONSIGNEE CODE : 9999 + 95-4204189 TRHU6375385 001 ALSO NOTIFY PARTY : VENTURE GLOBAL SOLUTIONS 4820 DALE DR. LAFAYETTE INDIANA 47905 USA ATTN: DANIELLE GADDIS DIRECT: 765-607-7163 FAX: 765-474-8771 OFFICE: 765-471-1265 EXT: 7163 FREIGHT PAYABLE AT TOKYO, JAPAN TRHU6375385 001 ISSUE BL AT TOKYO, JAPAN | 🇹🇭TH | 🇺🇸US | 4200 PCS |
| Jul 12, 2024 | FOOTWEAR OF FOOTWEAR DIVISION OF GOODS, QTY 3402 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1008, CUSTOMER CAAU6711031 001 BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1014, CUSTOMER 0000458420 INVOICE PSV0810340771 PO-ITEM 4510021527-70, CUSTOMER PO 493000198 MATERIAL HF9550-400, NAME KOBE CAAU6711031 001 VIII PROTRO, GENDER/AGE MENS STANDARD DESCRIPTION MENS BASKETBALL LOW TOP, HSCODE 64029990 MATERIAL CONTENT SYNTHETIC PLASTIC-SYNTHETIC LEATHER/TEXTILE (100% POLYESTER) CAAU6711031 001 SHIPPER POU SUNG VIETNAM CO., LTD. BAU XEO INDUSTRIAL ZONE, 61 VILLAGE, TRANG BOM DISTRICT, DONG NAI PROVINCE, VIETNAM CAAU6711031 002 0000458420 INVOICE FDS11AIN24056267 FCI DS11AIN24056267 PO-ITEM 4510066059-40, CUSTOMER PO 484000900 MATERIAL CT8532-106, NAME AIR JORDAN 3 RETRO, GENDER/AGE MENS CAAU6711031 002 STANDARD DESCRIPTION MENS BASIC/ ACTIVE THREE QUARTER HIGH, HSCODE 64039160 MATERIAL CONTENT FULL GRAIN COW LEATHER/SYNTHETIC LEATHER- SYNTHETIC PLASTIC NAME CARGO MONITORING DEVICE HTS CODE 9803.00.50 CAAU6711031 002 NOT FOR COMMERCIAL SALE. USED AS PACKAGING MATERIAL SHIPPER VIETNAM DONA STANDARD FOOTWEAR CO.,LTD XUAN LOC I.Z, XUAN TAM WARD, XUAN LOC DONG NAI PROVINCE,VIETNAM ON BEHALF OF FENG TAY ENTERPRISES CAAU6711031 002 CO., | 🇻🇳VN | 🇺🇸US | 599 PCS |
| Jul 12, 2024 | DUNLOP BRAND INVOICE NO. EET2 40497739 HS.CODE : 401110 PO NO. 4533370729 -ON BEHALF OF SUMITOMO RUBBER INDUSTRIES, L TD. ENTERPRISE CODE:999 01055 48059393 TEL +66-38-953-000 F AX +66-38-953-021 SUMITOMO RU MRSU5287559 001 BBER INDUSTRIES,LTD 3-6-9, WA KINOHAMA-CHO, CHUO-KU, KOBE,H YOGO JAPAN ZIP: 651-0072 COMP ANY CODE : 6140001008691 LEI CODE : 353800JD4V72SJ3EOX37 | 🇹🇭TH | 🇺🇸US | 450 PCS |
| Jul 12, 2024 | APPAREL DIVISION 159 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 954 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1014, CUSTOMER UETU5905565 001 BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1014, CUSTOMER 0000077706 INVOICE FDPX1AIN24052970 FCI DPX1AIN24052970 PO-ITEM 4510159285-10, CUSTOMER PO 217024813 UETU5905565 001 MATERIAL CW2288-111, NAME AIR FORCE 1 07, GENDER/AGE MENS STANDARD DESCRIPTION MENS BASKETBALL LOW TOP, HSCODE 64039960 MATERIAL CONTENT FULL GRAIN COW LEATHER UETU5905565 001 SHIPPER DONA PACIFIC (VIETNAM) CO.,LTD. SONG MAY IZ, BAC SON WARD TRANG BOM DISTRICT, DONG NAI PROVINCE,VIET NAM O/B OF FENG TAY ENTERPRISES CO.,LTD UETU5905565 002 0000077706 INVOICE A120656Q PO-ITEM 4510107201-20, CUSTOMER PO 480000713 MATERIAL HF0186-247, NAME U NK PEAK BEANIE TC FUT F24 L, GENDER/AGE ADULT UNISEX STANDARD DESCRIPTION ADULT UNISEX UETU5905565 002 SPORT CASUAL KNIT BEANIE, HSCODE 65050090 MATERIAL CONTENT 100% POLYESTER SHIPPER GREENTECH HEADGEAR COMPANY LIMITED O/B ASI GLOBAL LIMITED ROAD D02,CHAU DUC INDUSTRIAL ZONE NGHIA THANH COMMUNE, CHAU DUC UETU5905565 002 DISTRICT UETU5905565 003 0000077706 INVOICE PSV0810344473 PO-ITEM 4510105218-20, CUSTOMER PO 493000125 MATERIAL HF9550-100, NAME KOBE VIII PROTRO, GENDER/AGE MENS STANDARD DESCRIPTION MENS UETU5905565 003 BASKETBALL LOW TOP, HSCODE 64029990 MATERIAL CONTENT SYNTHETIC PLASTIC-SYNTHETIC LEATHER/TEXTILE (100% POLYESTER) SHIPPER POU SUNG VIETNAM CO., LTD. BAU XEO INDUSTRIAL ZONE, 61 VILLAGE, UETU5905565 003 TRANG BOM DISTRICT, DONG NAI PROVINCE, VIETNAM UETU5905565 004 0000077706 INVOICE VTF24030178923Z PO-ITEM 4510148959-10, CUSTOMER PO 434017099 MATERIAL FQ0908-300, NAME NIKE PEGASUS TRAIL 5 GTX, GENDER/AGE MENS STANDARD DESCRIPTION MENS RUNNING UETU5905565 004 LOW TOP, HSCODE HTSCODE 64041190 MATERIAL CONTENT TEXTILE (100% POLYESTER)/SYNTHETIC PLASTIC MSR YES SHIPPER TKG TAE KWANG VINA JOINT STOCK UETU5905565 004 COMPANY 8-9A BIEN HOA INDUSTRIAL, ZONE2 BIEN HOA CITY, DONG NAI PROVINCE VIETNAM UETU5905565 005 0000077706 INVOICE VTF24030178682Z PO-ITEM 4510148959-20, CUSTOMER PO 434017149 MATERIAL FQ0908-300, NAME NIKE PEGASUS TRAIL 5 GTX, GENDER/AGE MENS STANDARD DESCRIPTION MENS RUNNING UETU5905565 005 LOW TOP, HSCODE HTSCODE 64041190 MATERIAL CONTENT TEXTILE (100% POLYESTER)/SYNTHETIC PLASTIC | 🇻🇳VN | 🇺🇸US | 910 PCS |
| Jul 12, 2024 | FOOTWEAR DIVISION 295 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 1770 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1008, CUSTOMER HLBU3396266 001 01000 SHIP-TO PLANT 1014, CUSTOMER 0000196333 INVOICE PSV0810340526 PO-ITEM 4510068594-10, CUSTOMER PO 493000121 MATERIAL HF9550-002, NAME KOBE VIII PROTRO, HLBU3396266 001 GENDER/AGE MENS STANDARD DESCRIPTION MENS BASKETBALL LOW TOP, HSCODE 64029990 MATERIAL CONTENT SYNTHETIC PLASTIC-SYNTHETIC LEATHER/TEXTILE (100% POLYESTER) SHIPPER POU SUNG VIETNAM CO., LTD. HLBU3396266 001 BAU XEO INDUSTRIAL ZONE, 61 VILLAGE, TRANG BOM DISTRICT, DONG NAI PROVINCE, VIETNAM HLBU3396266 002 0000196333 INVOICE FDOX1AIN24053698 LOCAL INVOICE DOX1AIN24053698 PO-ITEM 4510067148-10, CUSTOMER PO 484000955 MATERIAL FJ1566-401, NAME ZM LEBRON NXXT GEN AMPD, GENDER/AGE MENS HLBU3396266 002 STANDARD DESCRIPTION MENS BASKETBALL LOW TOP, HSCODE 64039960 MATERIAL CONTENT FULL GRAIN COW LEATHER/TEXTILE (100% POLYESTER)/SYNTHETIC LEATHER SHIPPER VIETNAM DONA ORIENT CO., LTD. HLBU3396266 002 SONG MAY IZ, BAC SON WARD TRANG BOM DISTRICT, DONG NAI PROVINCE,VIET NAM O/B OF FENG TAY ENTERPRISES CO.,LTD HLBU3396266 003 0000196333 INVOICE FDS11AIN24056263 FCI DS11AIN24056263 PO-ITEM 4510066053-10, CUSTOMER PO 484000897 MATERIAL CT8532-106, NAME AIR JORDAN 3 RETRO, GENDER/AGE MENS HLBU3396266 003 STANDARD DESCRIPTION MENS BASIC/ ACTIVE THREE QUARTER HIGH, HSCODE 64039160 MATERIAL CONTENT FULL GRAIN COW LEATHER/SYNTHETIC LEATHER- SYNTHETIC PLASTIC NAME CARGO MONITORING DEVICE HTS CODE 9803.00.50 HLBU3396266 003 NOT FOR COMMERCIAL SALE. USED AS PACKAGING MATERIAL SHIPPER VIETNAM DONA STANDARD FOOTWEAR CO.,LTD XUAN LOC I.Z, XUAN TAM WARD, XUAN LOC DONG NAI PROVINCE,VIETNAM ON BEHALF OF FENG TAY ENTERPRISES HLBU3396266 003 CO., | 🇻🇳VN | 🇺🇸US | 837 PCS |
| Jul 12, 2024 | FALKEN BRAND TIRES INVOICE NO. EET240498028 DATE 29/04/2024 H.S. CODE 40111.000, 40112.013 XENTERPRISE CODE 9999 + 0105548059393 TEL +66-38-953-000 GCXU5923359 001 FAX +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER INDUSTRIES, LTD. SUMITOMO RUBBER INDUSTRIES,LTD. 3-6-9, WAKINOHAMA-CHO, CHUO-KU, KOBE,HYOGO JAPAN ZIP 651-0072 COMPANY CODE 6140001008691 LEI CODE 353800JD4V72SJ3EOX37 GCXU5923359 001 XXTEL (909) 694-3089 FAX (909) 466-1169 CONSIGNEE CODE 9999 95-4204189 XXXTEL (909) 694-3089 FAX (909) 466-1169 FANU1761058 001 FAX +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER INDUSTRIES, LTD. SUMITOMO RUBBER INDUSTRIES,LTD. 3-6-9, WAKINOHAMA-CHO, CHUO-KU, KOBE,HYOGO JAPAN ZIP 651-0072 COMPANY CODE 6140001008691 LEI CODE 353800JD4V72SJ3EOX37 FANU1761058 001 XXTEL (909) 694-3089 FAX (909) 466-1169 CONSIGNEE CODE 9999 95-4204189 XXXTEL (909) 694-3089 FAX (909) 466-1169 HAMU1560452 001 FAX +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER INDUSTRIES, LTD. SUMITOMO RUBBER INDUSTRIES,LTD. 3-6-9, WAKINOHAMA-CHO, CHUO-KU, KOBE,HYOGO JAPAN ZIP 651-0072 COMPANY CODE 6140001008691 LEI CODE 353800JD4V72SJ3EOX37 HAMU1560452 001 XXTEL (909) 694-3089 FAX (909) 466-1169 CONSIGNEE CODE 9999 95-4204189 XXXTEL (909) 694-3089 FAX (909) 466-1169 HLBU2585413 001 FAX +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER INDUSTRIES, LTD. SUMITOMO RUBBER INDUSTRIES,LTD. 3-6-9, WAKINOHAMA-CHO, CHUO-KU, KOBE,HYOGO JAPAN ZIP 651-0072 COMPANY CODE 6140001008691 LEI CODE 353800JD4V72SJ3EOX37 HLBU2585413 001 XXTEL (909) 694-3089 FAX (909) 466-1169 CONSIGNEE CODE 9999 95-4204189 XXXTEL (909) 694-3089 FAX (909) 466-1169 FCIU7353015 001 FAX +66-38-953-021 ON BEHALF OF SUMITOMO RUBBER INDUSTRIES, LTD. SUMITOMO RUBBER INDUSTRIES,LTD. 3-6-9, WAKINOHAMA-CHO, CHUO-KU, KOBE,HYOGO JAPAN ZIP 651-0072 COMPANY CODE 6140001008691 LEI CODE 353800JD4V72SJ3EOX37 FCIU7353015 001 XXTEL (909) 694-3089 FAX (909) 466-1169 CONSIGNEE CODE 9999 95-4204189 XXXTEL (909) 694-3089 FAX (909) 466-1169 | 🇹🇭TH | 🇺🇸US | 2288 PCS |
| Jul 12, 2024 | FOOTWEAR OF FOOTWEAR DIVISION OF GOODS, QTY 576 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1014, CUSTOMER HLXU5398223 001 BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1014, CUSTOMER 0000458420 INVOICE FDPX1AIN24052750 FCI DPX1AIN24052750 PO-ITEM 4510159287-10, CUSTOMER PO 217024817 HLXU5398223 001 MATERIAL CW2288-111, NAME AIR FORCE 1 07, GENDER/AGE MENS STANDARD DESCRIPTION MENS BASKETBALL LOW TOP, HSCODE 64039960 MATERIAL CONTENT FULL GRAIN COW LEATHER HLXU5398223 001 SHIPPER DONA PACIFIC (VIETNAM) CO.,LTD. SONG MAY IZ, BAC SON WARD TRANG BOM DISTRICT, DONG NAI PROVINCE,VIET NAM O/B OF FENG TAY ENTERPRISES CO.,LTD HLXU5398223 002 0000458420 INVOICE FDPX1AIN24052751 FCI DPX1AIN24052751 PO-ITEM 4510159290-10, CUSTOMER PO 217024822 MATERIAL CW2288-111, NAME AIR FORCE 1 07, GENDER/AGE MENS HLXU5398223 002 STANDARD DESCRIPTION MENS BASKETBALL LOW TOP, HSCODE 64039960 MATERIAL CONTENT FULL GRAIN COW LEATHER HLXU5398223 003 0000458420 INVOICE PSV0810340728 PO-ITEM 4510069158-20, CUSTOMER PO 133037239 MATERIAL FN0266-003, NAME KOBE VIII (GS), GENDER/AGE GRD SCHOOL UNSX STANDARD DESCRIPTION GRD SCHOOL HLXU5398223 003 UNSX BASKETBALL THREE QUARTER HIGH, HSCODE 64029199 MATERIAL CONTENT SYNTHETIC PLASTIC-SYNTHETIC LEATHER/TEXTILE (100% POLYESTER) SHIPPER POU SUNG VIETNAM CO., LTD. BAU XEO INDUSTRIAL ZONE, 61 HLXU5398223 003 VILLAGE, TRANG BOM DISTRICT, DONG NAI PROVINCE, VIETNAM HLXU5398223 004 0000458420 INVOICE PSV0810340727 PO-ITEM 4510069158-10, CUSTOMER PO 133037234 MATERIAL FN0266-601, NAME KOBE VIII (GS), GENDER/AGE GRD SCHOOL UNSX STANDARD DESCRIPTION GRD SCHOOL HLXU5398223 004 UNSX BASKETBALL THREE QUARTER HIGH, HSCODE 64029199 MATERIAL CONTENT SYNTHETIC PLASTIC-SYNTHETIC LEATHER/TEXTILE (100% POLYESTER) NAME CARGO MONITORING DEVICE HTS CODE 9803.00.50 HLXU5398223 004 NOT FOR COMMERCIAL SALE. USED AS PACKAGING MATERIAL | 🇻🇳VN | 🇺🇸US | 774 PCS |
| Jul 12, 2024 | FOOTWEAR DIVISION OF FOOTWEAR DIVISION OF GOODS, QTY 1164 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1014, CUSTOMER HAMU1516892 001 INVOICE PSV0810344504 PO-ITEM 4510149371-20, CUSTOMER PO MATERIAL FJ7792-001, NAME GIANNIS FREAK 6, GENDER/AGE MENS STANDARD DESCRIPTION MENS BASKETBALL LOW TOP, HAMU1516892 001 HSCODE 64041190 MATERIAL CONTENT TEXTILE (100% POLYESTER)/SYNTHETIC LEATHER- SYNTHETIC PLASTIC SHIPPER POU SUNG VIETNAM CO., LTD. BAU XEO INDUSTRIAL ZONE, 61 VILLAGE, TRANG BOM DISTRICT, DONG NAI HAMU1516892 001 PROVINCE, VIETNAM HAMU1516892 002 INVOICE PSV0810344394 PO-ITEM 4510065023-10, CUSTOMER PO MATERIAL HF9550-100, NAME KOBE VIII PROTRO, GENDER/AGE MENS STANDARD DESCRIPTION MENS BASKETBALL LOW TOP, HAMU1516892 002 HSCODE 64029990 MATERIAL CONTENT SYNTHETIC PLASTIC-SYNTHETIC LEATHER/TEXTILE (100% POLYESTER) UETU5827673 001 INVOICE FV500020624 PO-ITEM 4510103717-10, CUSTOMER PO MATERIAL HM0283-001, NAME THE NIKE PREMIER III TF, GENDER/AGE MENS STANDARD DESCRIPTION MENS SOCCER LOW TOP, UETU5827673 001 HSCODE 64039990 MATERIAL CONTENT FULL GRAIN COW LEATHER-SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER SHIPPER FREETREND INDUSTRIAL (VIETNAM) CO.,LTD LOT NO 22,24,26,28,30-34,59,61,62, 63, UETU5827673 001 65,67,69,79,85, SAI GON - LINH TRUNG EXPORT PROCESSING ZONE,LINH TRUNG COMM UETU5827673 002 INVOICE FV503560624 PO-ITEM 4510148333-20, CUSTOMER PO MATERIAL BQ4632-010, NAME WMNS NIKE OFFCOURT SLIDE, GENDER/AGE WOMENS STANDARD DESCRIPTION WOMENS BASIC/ ACTIVE LOW UETU5827673 002 TOP, HSCODE 64029931 MATERIAL CONTENT SYNTHETIC LEATHER SHIPPER FREETREND INDUSTRIAL (VIETNAM) CO.,LTD LOT NO 22,24,26,28,30-34,59,61,62, 63,65,67,69,79,85,SAI GON - LINH TRUNG EXPORT PROCESSING ZONE, LINH UETU5827673 003 INVOICE VH2N24E13411 PO-ITEM 4510147759-20, CUSTOMER PO MATERIAL FQ0904-002, NAME NIKE JUNIPER TRAIL 3, GENDER/AGE MENS STANDARD DESCRIPTION MENS RUNNING LOW TOP, UETU5827673 003 HSCODE 64041190 MATERIAL CONTENT TEXTILE (100% POLYESTER)/SYNTHETIC PLASTIC- SYNTHETIC LEATHER SHIPPER FU-LUH SHOES CO.,LTD TRI YEN WARD, CAN GIUOC TOWN, CAN GIUOC DISTRICT, LONG AN PROVINCE, UETU5827673 003 VIETNAM UETU5827673 004 INVOICE VTF24022176738Z PO-ITEM 4510103751-30, CUSTOMER PO MATERIAL AH8050-303, NAME AIR MAX 270, GENDER/AGE MENS STANDARD DESCRIPTION MENS RUNNING LOW TOP, UETU5827673 004 HSCODE HTSCODE 64041190 MATERIAL CONTENT TEXTILE (100% POLYESTER)/SYNTHETIC PLASTIC SHIPPER TKG TAE KWANG VINA JOINT STOCK COMPANY 8-9A BIEN HOA INDUSTRIAL, UETU5827673 004 ZONE2 BIEN HOA CITY, DONG NAI PROVINCE VIETNAM UETU5827673 005 INVOICE VTF24013175622Z PO-ITEM 4510083578-20, CUSTOMER PO MATERIAL HF1536-300, NAME AIR ZOOM PEGASUS 41 TB, GENDER/AGE MENS STANDARD DESCRIPTION MENS RUNNING LOW TOP, UETU5827673 005 HSCODE HTSCODE 64041190 MATERIAL CONTENT TEXTILE (100% POLYESTER) FANU1232033 001 INVOICE PSV0810344447 PO-ITEM 4510103767-30, CUSTOMER PO MATERIAL HF9550-001, NAME KOBE VIII PROTRO, GENDER/AGE MENS STANDARD DESCRIPTION MENS BASKETBALL LOW TOP, FANU1232033 001 HSCODE 64029990 MATERIAL CONTENT SYNTHETIC PLASTIC-SYNTHETIC LEATHER/TEXTILE (100% POLYESTER) FANU1232033 002 INVOICE PSV0810344332 PO-ITEM 4510148460-10, CUSTOMER PO MATERIAL FJ7792-001, NAME GIANNIS FREAK 6, GENDER/AGE MENS STANDARD DESCRIPTION MENS BASKETBALL LOW TOP, FANU1232033 002 HSCODE 64041190 MATERIAL CONTENT TEXTILE (100% POLYESTER)/SYNTHETIC LEATHER- SYNTHETIC PLASTIC FANU1232033 003 INVOICE PSV0810344449 PO-ITEM 4510146651-40, CUSTOMER PO MATERIAL FQ7378-001, NAME GIANNIS FREAK 6 (GS), GENDER/AGE GRD SCHOOL UNSX STANDARD DESCRIPTION GRD SCHOOL UNSX BASKETBALL FANU1232033 003 LOW TOP, HSCODE 64041190 MATERIAL CONTENT TEXTILE (100% POLYESTER)/SYNTHETIC LEATHER FANU1232033 004 INVOICE FDOX1AIN24053796 LOCAL INVOICE DOX1AIN24053796 PO-ITEM 4510067144-20, CUSTOMER PO MATERIAL FJ1566-401, NAME ZM LEBRON NXXT GEN AMPD, GENDER/AGE MENS STANDARD DESCRIPTION MENS FANU1232033 004 BASKETBALL LOW TOP, HSCODE 64039960 MATERIAL CONTENT FULL GRAIN COW LEATHER/TEXTILE (100% POLYESTER)/SYNTHETIC LEATHER SHIPPER VIETNAM DONA ORIENT CO., LTD. SONG MAY IZ, BAC SON WARD TRANG BOM FANU1232033 004 DISTRICT, DONG NAI PROVINCE,VIET NAM O/B OF FENG TAY ENTERPRISES CO.,LTD FSCU8414921 001 INVOICE FV500010624 PO-ITEM 4510121214-20, CUSTOMER PO MATERIAL AH4000-002, NAME NIKE FORCE SAVAGE PRO 2, GENDER/AGE MENS STANDARD DESCRIPTION MENS FOOTBALL THREE QUARTER FSCU8414921 001 HIGH, HSCODE 64021990 MATERIAL CONTENT SYNTHETIC LEATHER/TEXTILE (100% POLYESTER) SHIPPER FREETREND INDUSTRIAL (VIETNAM) CO.,LTD LOT NO 22,24,26,28,30-34,59,61,62, 63, FSCU8414921 001 65,67,69,79,85, SAI GON - LINH TRUNG EXPORT PROCESSING ZONE,LINH TRUNG COMM FSCU8414921 002 INVOICE VJI240510139 PO-ITEM 4510147992-70, CUSTOMER PO MATERIAL FJ7126-001, NAME W NIKE FREE METCON 6, GENDER/AGE WOMENS STANDARD DESCRIPTION WOMENS FITNESS/WORKOUT LOW FSCU8414921 002 TOP, HSCODE 64041190 MATERIAL CONTENT TEXTILE (100% POLYESTER)/SYNTHETIC PLASTIC SHIPPER CHANG SHIN VIETNAM CO., LTD THANH PHU VILLAGE,VINH CUU DISTRICT, DONG NAI PROVINCE VIETNAM FSCU8414921 002 TEL 84.61.865201 FSCU8414921 003 INVOICE VH2N24E11384 PO-ITEM 4510104662-20, CUSTOMER PO MATERIAL CD5432-003, NAME WMNS NIKE AIR MAX EXCEE, GENDER/AGE WOMENS STANDARD DESCRIPTION WOMENS RUNNING LOW TOP, FSCU8414921 003 HSCODE 64039990 MATERIAL CONTENT SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER/TEXTILE (100% POLYESTER) SHIPPER FU-LUH SHOES CO.,LTD TRI YEN WARD, CAN GIUOC TOWN, CAN GIUOC DISTRICT, LONG AN PROVINCE, FSCU8414921 003 VIETNAM FSCU8414921 004 INVOICE FLW24050401 PO-ITEM 4510147201-20, CUSTOMER PO MATERIAL FD0736-100, NAME W NIKE V2K RUN, GENDER/AGE WOMENS STANDARD DESCRIPTION WOMENS RUNNING LOW TOP, FSCU8414921 004 HSCODE 6402999005 MATERIAL CONTENT SYNTHETIC LEATHER-SYNTHETIC PLASTIC/TEXTILE (100% POLYESTER) SHIPPER LONGWELL COMPANY LTD. DAU GIAY INDUSTRIAL PARK DAU GIAY TOWN, THONG NHAT COMMUNE, DONG NAI PROVINCE, VIETNAM FSCU8414921 005 INVOICE VTF24030178881Z PO-ITEM 4510146625-50, CUSTOMER PO MATERIAL FJ4170-004, NAME AIR FORCE 1 07 LV8, GENDER/AGE MENS STANDARD DESCRIPTION MENS BASKETBALL LOW TOP, FSCU8414921 005 HSCODE HTSCODE 64039960 MATERIAL CONTENT FULL GRAIN COW LEATHER-SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER SHIPPER TKG TAE KWANG VINA JOINT STOCK COMPANY FSCU8414921 005 8-9A BIEN HOA INDUSTRIAL, ZONE2 BIEN HOA CITY, DONG NAI PROVINCE VIETNAM FSCU8414921 006 INVOICE VTF24022176668Z PO-ITEM 4510114037-10, CUSTOMER PO MATERIAL DV3337-006, NAME AIR MAX DN, GENDER/AGE MENS STANDARD DESCRIPTION MENS RUNNING LOW TOP, FSCU8414921 006 HSCODE HTSCODE 64041190 MATERIAL CONTENT TEXTILE (100% POLYESTER)/SYNTHETIC PLASTIC TGBU6034493 001 01000 SHIP-TO PLANT 1014, CUSTOMER INVOICE VTF23120189580Z PO-ITEM 4509968226-20, CUSTOMER PO MATERIAL FD2722-103, NAME AIR ZOOM PEGASUS 41, GENDER/AGE MENS TGBU6034493 001 STANDARD DESCRIPTION MENS RUNNING LOW TOP, HSCODE HTSCODE 64041190 MATERIAL CONTENT TEXTILE (100% POLYESTER) SHIPPER TKG TAE KWANG VINA JOINT STOCK TGBU6034493 001 COMPANY 8-9A BIEN HOA INDUSTRIAL, ZONE2 BIEN HOA CITY, DONG NAI PROVINCE VIETNAM TGBU6034493 002 INVOICE VTF24022177099Z PO-ITEM 4510104297-30, CUSTOMER PO MATERIAL FJ3145-102, NAME W AIR MAX DN, GENDER/AGE WOMENS STANDARD DESCRIPTION WOMENS RUNNING LOW TOP, TGBU6034493 002 HSCODE HTSCODE 64041190 MATERIAL CONTENT TEXTILE (100% POLYESTER)/SYNTHETIC PLASTIC TGBU6034493 003 INVOICE VTF24011179961Z PO-ITEM 4510168887-20, CUSTOMER PO MATERIAL IB0612-700, NAME NIKE AIR PEGASUS WAVE, GENDER/AGE MENS STANDARD DESCRIPTION MENS RUNNING LOW TOP, TGBU6034493 003 HSCODE HTSCODE 64029990 MATERIAL CONTENT SYNTHETIC LEATHER-SYNTHETIC PLASTIC/TEXTILE (100% POLYESTER) TGBU6034493 004 INVOICE PCVU2404150 PO-ITEM 4510064283-20, CUSTOMER PO MATERIAL DV4333-400, NAME LEGEND 10 PRO FG, GENDER/AGE MENS STANDARD DESCRIPTION MENS SOCCER LOW TOP, TGBU6034493 004 HSCODE 64021990 MATERIAL CONTENT SYNTHETIC LEATHER-SYNTHETIC PLASTIC/TEXTILE (82% POLYESTER-18% SPANDEX) SHIPPER POU CHEN VIETNAM ENTERPRISE LTD. NGUYEN AI QUOC STREET, AN HOA TGBU6034493 004 QUARTER, HOA AN WARD, BIEN HOA CITY, DONG NAI PROVINCE, S.R. VIETNAM TGBU6034493 005 INVOICE PCVU2404300 PO-ITEM 4510064283-10, CUSTOMER PO MATERIAL DV4333-002, NAME LEGEND 10 PRO FG, GENDER/AGE MENS STANDARD DESCRIPTION MENS SOCCER LOW TOP, TGBU6034493 005 HSCODE 64021990 MATERIAL CONTENT SYNTHETIC LEATHER-SYNTHETIC PLASTIC/TEXTILE (82% POLYESTER-18% SPANDEX) | 🇻🇳VN | 🇺🇸US | 4665 PCS |
| Jul 09, 2024 | 180 PRS-PAIR OF MENS FOOTW EAR DESC.: KOBE VIII PROTRO TB P SHIP TO: PLANT: 1 015 INVOICE NO: PSV084001346 4 L/C: ___ P.O.#: 451 0004867 MATERIAL: HM6469-001 ITEM: 00120 AFS C | 🇻🇳VN | 🇺🇸US | 758 CTN |
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